process Duties Debtors payment allocations Debtors age analysis management Allocations, queries and follow
e-mails Effectively communicating with our customers, all aspects of the business, i.e. Progress on Orders customers. Keep an accurate Back order system for all orders on Units and Parts. Communicated these Back document or record on accpac system. Ensure that all calls are answered within the shortest space of time professionally. Always man the internal sales office at all times. Canvass new business from our current customers
e-mails Effectively communicating with our customers, all aspects of the business, i.e. Progress on Orders customers. Keep an accurate Back order system for all orders on Units and Parts. Communicated these Back document or record on accpac system. Ensure that all calls are answered within the shortest space of time professionally. Always man the internal sales office at all times. Canvass new business from our current customers
selection and thermodynamic calculations to ensure all project needs can be met Attend to any technical patterns, and opportunities Identify and attend to all tenders and requirements Project costing, presentations
job Follow all safety protocols Ensure proper maintenance, safety, and functioning of all equipment Select
department annual operating and capital budget Align all Capex to strategy and operational requirements Reconcile spending and initiatives. Corporate Governance Meet all regulatory and compliance measures within guidelines
customer sites regarding products, and ensuring that all issues are resolved with customers. Submitting colour
customer sites regarding products, and ensuring that all issues are resolved with customers. Submitting colour
Reference: BOK004375-LW-1 Calling all IT Administrators looking for a challenge - based in the East Rand