As a customer service consultant, you will be acting as the front line of support for customers for both and in store and ensure customers are satisfied with the products, services, and features. Reception: as they arrive at the office. Direct visitors to the appropriate person and office Answer, screen, and and distribute daily mail/deliveries. Maintain office security by following safety procedures and controlling (monitor logbook, issue visitor badges) Order front office supplies and keep inventory of stock. Update calendars
Cape Town division. We require your professional customer interaction skills, strong attention to detail organise job cards, arranging shipping and manage customer orders to deadline requirements. REQUIREMENTS Answer customer calls, build good relationships and assist with queries Process all incoming customer sales sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and collection or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly
Minimum requirements: -A degree or Diploma in Supply management/Business Administration/Logistics -At least 3 years' experience in a similar role
Minimum requirements: -A degree or Diploma in Supply management/Business Administration/Logistics -At least 3 years' experience in a similar role
is seeking a Customer Service Administrator in Port Elizabeth. Purpose: Coordinate customer activities effective manner focusing on customer satisfaction. Duties: Customer Service Coordination Direct liaison sales force, customers, and company supply chain to fill all internal and external customer orders applicable distribution of all customer orders placed & following up on any back orders. Generate customer quotes, sales orders, tax invoices, and credit notes. Handling of customer queries and complaints, should they arise with
Cape Town division. We require your professional customer interaction skills, strong attention to detail organise job cards, arranging shipping and manage customer orders to deadline requirements. REQUIREMENTS Answer customer calls, build good relationships and assist with queries Process all incoming customer sales sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and collection or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly
FMCG Industry has a new position available for a Customs Supervisor in their Logistics Department in Port all clearances. Enter details onto specialized customs software. Allocate correct permits depending on various agencies to ensure goods are cleared through customs or quarantine. Management of the Bond Register advantageous. Proficient in the use of the Microsoft Office Suite. Intermediate to advanced Excel skills. Soft
looking for an experienced Customer Relations Agent to join their dynamic team. Service Excellence – Provide Provide the required service to clients as per the SOP Deal with external and internal enquiries, provide feedback qualification is a prerequisite, and any relevant Customer Service Experience will be an advantage Excellent Excellent computer skills on office administrative packages (MS Office) Ability to work under pressure
business. They current have an Urgent vacancy for a Customer Administrator position in their P.E branch. The The Purpose of the position is to Coordinate customer activities within the applicable portfolio in an manner focusing on customer satisfaction. Must Have Experience: Customer Service Stock Management (Basic Computer Literacy Intermediate knowledge of other MS Office packages (e.g. Word, Power Point etc.) Intermediate knowledge of ERP System - Syspro Competencies Customer Service Orientated Accuracy / Attention to detail
Performance Areas: Customer Service Coordination Direct liaison between the sales force, customers, and company supply chain to fill all internal and external customer orders applicable to your region / area. Receiving distribution of all customer orders placed & follow up on any back orders. Generate customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints, should they arise with relationships with sales force to jointly satisfy customer demands. Provide regular feedback to clients and