management services to clients, working closely with product competency centres and field service team, handle internal and external communication. On receipt of customer purchase order, process order confirmation of order confirmation of commercial terms to the customer Place purchase order with product competency centre with confirmed delivery date to customer Attach documents to SAP (customer email and purchase order confirmation) fulfilment of pre-established standards and policies to achieve customer satisfaction Monitors and resolves
for compliance to relevant health and safety standards and Specifications. The candidate will be responsible effective Engineering Information Governance Standards. Ensure effective design and quality control. (Drawings). Ensure cost efficient and reliable service delivery. Provide high quality on demand reports deliverables for compliance to health and safety standards (ASME B31.3, ASME B31.1, EN 13480 etc) Perform compliance to Specifications, Engineering Bulletins and Standard drawings. Develop and optimize quality management
sheet. Posting of bank statements daily (receipts and payments) Reconciliation of bank statements, minimum entered in the relevant period Build up database of customers with their terms on payment Sending out debtor
quality control and customer satisfaction To ensure that the plant maintains GMP/GHP standards to make sure sure that the quality of the products is within customer /company specification. The operational management Participation in internal audits, external audits and customer visits as and when required Monitoring and investigating Reporting on compliance with company and regulatory standards, both Plant and Plant Based Cold Storage. Conducting required at the plant and at Customer premises. Ensure good housekeeping standards in the QC monitoring stations
The purpose of this position is to transform customer order requirements into daily delivery requirements objectives include minimizing cost while improving customer service through improved vehicle utilisation and route responsible for analyzing, interpret and translating LC4 standard reports and KPIs into useful information that schedule. Monitor and ensure that contractors and customer transporters confirm pick up for the allocated relationships through constant communication on service status; conduct continuous improvement by facilitating
The purpose of this position is to transform customer order requirements into daily delivery requirements objectives include minimizing cost while improving customer service through improved vehicle utilisation and route responsible for analyzing, interpret and translating LC4 standard reports and KPIs into useful information that schedule. Monitor and ensure that contractors and customer transporters confirm pick up for the allocated relationships through constant communication on service status; conduct continuous improvement by facilitating
and maintain strong customer relationships with existing and new customers • Service the existing accounts existing or potential new accounts • Resolve customers complaints by investigating problems, developing monthly analysis • Provide high levels of service ensuring customer satisfaction • Co-ordinate activities activities within the company to ensure customer commitments • Grade 12 • Valid Driver's license • Strong sales
and maintain strong customer relationships with existing and new customers • Service the existing accounts existing or potential new accounts • Resolve customers complaints by investigating problems, developing monthly analysis • Provide high levels of service ensuring customer satisfaction • Co-ordinate activities activities within the company to ensure customer commitments • Grade 12 • Valid Driver's license • Strong sales
International company in Windhoek is seeking the services of a Technical Skilled individual with the following • Responding to customer callouts and field dispatches. • Meeting with the customer to determine the the nature of the service or repair. • Conducting routine equipment inspections out in the field. • Repairing
Tyger valley, Durbanville area. Invoicing Direct Customers - (SAP Business 1) Invoicing Distributors - (SAP processing back orders for direct and distributor customers (SAP Business 1) Submit & Request approval forward to BIL and customer Rectifying any paint stock issues short or over-supply to customers Assisting customers notes Advising customers of price increases and any other notifications Liaising with customers regarding time sheets etc Ensure fleet vehicle goes for 10k services & other Monthly Stationary (ordering, checking)