Reception Back Up Spa Therapist Jobs in South Africa
Transport / logistics / warehouse
- Unique Personnel (18)
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- Dante Group Pty Ltd (4)
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- Lancet Laboratories Ltd (4)
- On Line Personnel (4)
- Pro Tem Capability (4)
- Staff Unlimited (4)
- Permanent
Code F2 (up To 7 Tonnes) Forklift Driver For Hardware & Board Industry From 7000 To 8500 (basic) - Monthly
West Coast Personnel
Retreat
From 7000 to 8500 (Basic) - Monthly fellow workers, property or goods. A valid Code F2 (up to 7,000kg) Forklift Operators' Experience with heavy
share this job on whatsappCode F2 (up To 7 Tonnes) Forklift Driver For Hardware & Board Industry Retreat - Around R8 500 Pm Around R8 500 P.m. Based On Skills & Experience
West Coast PersonnelRetreat
Around R8 500 p.m. based on skills & experience fellow workers, property or goods. A valid Code F2 (up to 7,000kg) Forklift Operators' License. Experience
Customer Service Technician Gauteng
Tych Business SolutionsGauteng
with suppliers. Customer Service Reports. Follow-ups with customers. Accounts queries – Income in advance Follow-up on Purchase Orders – e-mail, what's app, teams, skype and phone call. Report back, in detail detail, to customers. Report back to customers, daily, on Quotation and order status. Maintain and update & Planning • Reporting Report back, in detail, to customers. Report back to customers, daily, on Quotation
Office Adminstrator Sasolburg R8000-r10000
Pro Tem CapabilitySasolburg
R8000-R10000 same is in the correct company formats. 2.4 Follow-up on all quotes issued and the status of same quotes brought back to the office after the scheduled installation. 3.10 Receive signed delivery note back from record all spare parts and consumables. 3.11 Follow-up with client telephonically within 24 hours of installation satisfaction with the installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors be conducted on the following basses: 4.2 Weekly back-end sales reports on all enquiries and status thereof
Office Administrator Sasolburg
Pro Tem CapabilitySasolburg
R8000-R10000 same is in the correct company formats. 2.4 Follow-up on all quotes issued and the status of same quotes brought back to the office after the scheduled installation. 3.10 Receive signed delivery note back from record all spare parts and consumables. 3.11 Follow-up with client telephonically within 24 hours of installation satisfaction with the installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors be conducted on the following basses: 4.2 Weekly back-end sales reports on all enquiries and status thereof
Garsfontein, Pretoria
Suid Afrikaanse Onderwysers Unie Garsfontein
ondersteuningsdiens tov al die sleutelprestasie areas (SPA's) aan entiteite in die groep te lewer. DEBITEURE
Rekenmeester Garsfontein, Pretoria
Suid Afrikaanse Onderwysers Unie Garsfontein
ondersteuningsdiens tov al die sleutelprestasie areas (SPA's) aan entiteite in die groep te lewer. DEBITEURE
Internal Sales Consultant Sasolburg
Pro Tem CapabilitySasolburg
R6000 that same is in the correct company formats. Follow-up on all quotes issued and the status of same quotes brought back to the office after the scheduled installation. Receive signed delivery note back from Installation and record all spare parts and consumables. Follow-up with client telephonically within 24 hours of installation will be conducted on the following basses: Weekly back-end sales reports on all enquiries and status thereof
Internal Sales Consultant R6000
Pro Tem CapabilitySasolburg
R6000 that same is in the correct company formats. Follow-up on all quotes issued and the status of same quotes brought back to the office after the scheduled installation. Receive signed delivery note back from Installation and record all spare parts and consumables. Follow-up with client telephonically within 24 hours of installation will be conducted on the following basses: Weekly back-end sales reports on all enquiries and status thereof
Parts Counter Sales Mozambique
Absolute Career PersonnelSouth Africa
− Managing and minimising credit notes. − Follows up on outstanding quotations. − Processing of sales orders and related ERP functions. − Running daily back-order reports and ensuring efficient dispatch of − Managing and minimising credit notes. − Follows up on outstanding quotations. − Processing of sales orders and related ERP functions. − Running daily back-order reports and ensuring efficient dispatch of
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