Processing of invoices Working closely with Stock department Processing of inter-company invoices Filing Handling
the full range of products is on the shelves at all times Facilitate rotation of stock on a regular, presented and visible at all times, with correct labels and pricing Report all price discrepancies to management and courteous assistance and advice to all customers Ensure all out of stock queries from customers are with the customer service out of stock list Ensure all customer stock queries are dealt with and resolved uniform and badge are worn at all times Minimize any losses by handling all merchandise carefully Adhere
to a close: Explain all necessary conditions of the sale agreement and make all disclosures. Maintaining Maintain image of professionalism and integrity at all times when assisting both internal and external clients
manages the design, production, and delivery of all marketing collateral and materials globally. Primary key stakeholders on the creation and updating of all international collateral ● Oversees and manages the business approval process on all marketing collateral ● Inventory management of all marketing materials ● Manage Manage the distribution of all materials to global offices ● Quality control of all artwork and content within
– Quote and negotiate prices and record orders – All aspects surrounding customer service Remuneration:
capturing of claims are done accurately • Assure all criteria is met to pay claim • Assure the quality
administrative assistant / receptionist who will attend to all the necessary responsibilities with professionalism Appointment: 1 July 2024 Only candidates who meet all the minimum requirements stipulated in the advert
procedure. Adhere to the RFC procedure. Delivering all documents and collection slips that are allocated trip sheets in at the POD clerk and ensure that all documents that were assigned to your name is complete
• Must be able to communicate with customers at all levels • Valid drivers license essential • Well-disciplined