requirement for this position Quotes: Process quotations received from the Field Service Engineer Ensure correct accepted 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 team sub-distributors Update and distribute weekly job/invoice tracker Distribute weekly service/repair schedule payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government
requirement for this position Quotes: Process quotations received from the Field Service Engineer Ensure correct accepted 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 team sub-distributors Update and distribute weekly job/invoice tracker Distribute weekly service/repair schedule payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government
times Validate and record customer orders. Analyze stocks and make material allocations, i.e. Ensure correct of their orders. Work closely with 3rd party Warehouse and Transport service providers. Analyze and deal
times Validate and record customer orders. Analyze stocks and make material allocations, i.e. Ensure correct of their orders. Work closely with 3rd party Warehouse and Transport service providers. Analyze and deal
commissions processing / income processing, distributed to the Financial Planning Partners. The incumbent Company Monitor the central company e-mail accounts Receive, validate and process Investec CCM withdrawals company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
commissions processing / income processing, distributed to the Financial Planning Partners. The incumbent Company Monitor the central company e-mail accounts Receive, validate and process Investec CCM withdrawals company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
Ensure proof of receipt from relevant Authority is received and recorded Update and maintain all appropriate impact of registration details on shared packs Receive and review registration certificate for errors the required fee is paid to the Authority Receive and distribute approval documentation from regulatory
Ensure proof of receipt from relevant Authority is received and recorded Update and maintain all appropriate impact of registration details on shared packs Receive and review registration certificate for errors the required fee is paid to the Authority Receive and distribute approval documentation from regulatory
recruitment agencies where positions are to be filled. Receive and review candidate submissions prior to submitting
recruitment agencies where positions are to be filled. Receive and review candidate submissions prior to submitting