come back into stock. Ensure all stock received is processed, tested and handed over to stock team - Daily Daily. Stock must not pile up in stock room. Refer unrecoverable items to debtors to bill Attempt 30 collection per day Collect 20 Devices per day Fully test all stock received. Update and use checklists for testing
come back into stock. Ensure all stock received is processed, tested and handed over to stock team - Daily Daily. Stock must not pile up in stock room. Refer unrecoverable items to debtors to bill Attempt 30 collection per day Collect 20 Devices per day Fully test all stock received. Update and use checklists for testing
whiteboard with data on all installations Booking out stock Opening & closing sales orders Sales orders closed Give feedback to all clients on the expected stock Prepare quotations for clients Handling of all new procedures Company system and procedures training takes place on the job and lasts for three months, depending
whiteboard with data on all installations Booking out stock Opening & closing sales orders Sales orders closed Give feedback to all clients on the expected stock Prepare quotations for clients Handling of all new procedures Company system and procedures training takes place on the job and lasts for three months, depending
Duties: – Full Inbound Call Centre functions – Taking calls – Data Capturing – Client liaison – Confirming Confirming clients information on the system – Taking and placing of orders – Administration The post Call
responsiveness by scheduling visits immediately and taking the actions necessary to resolve the reported issues the collected information with the customer and stock the information in the tools for later projects
line of sight of all Santam's non-motor salvage stock on the move, ultimately ensuring that the salvage suppliers as per SLA. Monitors receipts and dealer stocking of documents by the Salvage Supplier as per SLA
line of sight of all Santam's non-motor salvage stock on the move, ultimately ensuring that the salvage suppliers as per SLA. Monitors receipts and dealer stocking of documents by the Salvage Supplier as per SLA
response times, awaiting parts, ETAs, etc.
Take full responsibility that when clients are given
or collections that these are adhered to.
To take full responsibility that when clients are given
advertising activities to promote upcoming auctions and stock to buyers Mange VIP customer requests and ensure