hour service to clients, requiring a Document Specialist to work at our Tyger Valley offices. Established
hour service to clients, requiring a Document Specialist to work at our Tyger Valley offices. Established
Northern side of Pretoria Assisting KAM with client requests and queries General admin Client Requests Costing Requests Capturing quotations Hazardous waste bookings Loading of requisitions Loading Client Services Internal Reporting Assisting RFQ with compiling RDF's and Tender documents Matric Good
Northern side of Pretoria Assisting KAM with client requests and queries General admin Client Requests Costing Requests Capturing quotations Hazardous waste bookings Loading of requisitions Loading Client Services Internal Reporting Assisting RFQ with compiling RDF's and Tender documents Matric Good
Ordering Stationary Grocery list/ planning of stock Receiving clients /assisting them to the boardroom / offering drinks Ordering water for office Handing out / receiving of leave forms ( when asked) Petty cash Meter ( laminating, file labels) Archive filling for Accounts department Ordering of Record Sheet books ( when
Ordering Stationary Grocery list/ planning of stock Receiving clients /assisting them to the boardroom / offering drinks Ordering water for office Handing out / receiving of leave forms ( when asked) Petty cash Meter ( laminating, file labels) Archive filling for Accounts department Ordering of Record Sheet books ( when
Medical Receptionist at a Surgical Practice. A specialist surgeon based in Amalinda is seeking to recruit motivation letters , feedback reports etc. • Receive cash and credit card payments and receipting thereof
REPORTING DIRECTLY TO THE PROPOSALS AND TENDERS SPECIALIST AND JUNIOR MANAGER:
TENDERS AND BUSINESS directly communicate with the Proposals and Tender Specialist and Junior Manager: Tenders and Business Development
/>Quotes:
Process quotations received from the Field Service Engineer
Ensure correct
/>Technical Call Centre & General Admin
Receive breakdown reports from customer and log the call
up with Regional Team if no response/feedback received
Monthly service planning with the Technical
payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government