duties. To sell the product of Copalcor Trading and all other buy out products required by customers in the Assisting all walk-in customers. Assisting customers with all collections and enquiries. Receiving all payments counter customers. Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor for urgent
duties. To sell the product of Copalcor Trading and all other buy out products required by customers in the Assisting all walk-in customers. Assisting customers with all collections and enquiries. Receiving all payments counter customers. Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor for urgent
Assisting all walk-in customers. Assisting customers with all collections and enquiries. Receiving all payments counter customers. Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor for urgent
and meeting standard operating procedures. Fills all gas cylinders, high and low pressure, and liquid cylinders. Comply with safety programs, OSHA, and all related rules, regulations, procedures which are be required to load and unload trucks. Completes all documentation and forms in compliance with company labels and barcodes. Tests all gases and documents results Complies with all government and company standards cylinders and repair filling equipment Adheres to all quality assurance policies and standards Reports
and meeting standard operating procedures. Fills all gas cylinders, high and low pressure, and liquid cylinders. Comply with safety programs, OSHA, and all related rules, regulations, procedures which are be required to load and unload trucks. Completes all documentation and forms in compliance with company labels and barcodes. Tests all gases and documents results Complies with all government and company standards cylinders and repair filling equipment Adheres to all quality assurance policies and standards Reports
Assisting all walk-in customers. Assisting customers with all collections and enquiries. Receiving all payments counter customers. Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor for urgent
worked and raise queries with line managers Ensure all time sheets are authorised by line managers Ensure done on time Month end rollover – Print and check all relevant reports before roll over Prepare COEs as terminations Ensure new engagement forms are issued to all new employees and ensure that they are completed that all new employees submit all required documents per check list Ensure timely updating of all new VIP and Headcount report Ensure timely updating of all terminations on VIP and Headcount report Ensure correct
worked and raise queries with line managers Ensure all time sheets are authorised by line managers Ensure done on time Month end rollover – Print and check all relevant reports before roll over Prepare COEs as terminations Ensure new engagement forms are issued to all new employees and ensure that they are completed that all new employees submit all required documents per check list Ensure timely updating of all new VIP and Headcount report Ensure timely updating of all terminations on VIP and Headcount report Ensure correct
and prepare various price lists annually Ensures all products/components are priced competitively and Conducts manufacturing time studies Examination of all records pertaining to production process, such time
Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide