customer complaints. Processing orders, forms, applications, and requests. Keeping records of customer
confidentiality and non-disclosure agreements, indemnity forms, POPIA consent, and data processing agreements) reviewed and assessed and respond timeously to an applicable business unit or third party, in consultation amendments to the group customer credit application by applicable customers in conjunction with business ups as necessary. Review of supplier credit applications in conjunction with the business unit, Procurement
payments (cash, bank cards, vouchers, coupons, other forms of payments) Process all loyalty cards including
Contact Centre with regard to receiving manual applications, welcoming and assisting Customers (Walk-In calls in terms of an escalated query in terms of applications outside timeframe (e.g. 14 working days); ●
applying, you agree to data handling. We safeguard applicant info. Candidate verification: Candidates selected Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying, confirmation of