Liaison between sales branches and credit with a focus on: Information gathering / document checks. Assessment of application files for compliance to credit policy. Ensure relevant loan conditions are selected. Verification of information together with confirmation of income and employment. Verify a
preparation Code payables for accounts payable clerks to input Reconcile bank account and distribute equipment and prepare purchase orders accordingly Transmit purchase orders directly to vendors for purchases
the home) orders Manage the processes fromreceiving FTTH sales orders, processing the orders in the CRM correctly in the CRM and within the business for processing Client account creations and linking to SAGE accurate contracts and supporting documents for orders and clients Complete use of the ticketing system requirements in order to assist the company Sales, Leads and Orders: Receive and manage all FTTH orders, requests and leads Respond and manage order until closure Follow all processes and steps up until handover of
the home) orders Manage the processes fromreceiving FTTH sales orders, processing the orders in the CRM correctly in the CRM and within the business for processing Client account creations and linking to SAGE accurate contracts and supporting documents for orders and clients Complete use of the ticketing system requirements in order to assist the company Sales, Leads and Orders: Receive and manage all FTTH orders, requests and leads Respond and manage order until closure Follow all processes and steps up until handover of
mandatory Accurately raise purchase orders on MDA Ensure purchase orders are sent to suppliers timeously between invoices and purchase orders in the database Accurately process invoices in the accounts payable
and professional client service to ensure all processes are followed timeously and accurately. Responsibilities engaging with members during the benefit counselling process. Communicating with fund consultants and/or employers employers (companies that member's work for) in order to obtain outstanding contact information of members counselling process. Comply with the Company processes and procedures relating to the counselling process which
and professional client service to ensure all processes are followed timeously and accurately. Responsibilities engaging with members during the benefit counselling process. Communicating with fund consultants and/or employers employers (companies that member's work for) in order to obtain outstanding contact information of members counselling process. Comply with the Company processes and procedures relating to the counselling process which
administrative tasks, tenant relations, lease processing, and property maintenance coordination. Your for tenants. Lease Processing: Assist the property management team in processing lease agreements, including response to maintenance requests. Follow up on work orders to ensure completion and tenant satisfaction. Document
administrative tasks, tenant relations, lease processing, and property maintenance coordination. Your for tenants. Lease Processing: Assist the property management team in processing lease agreements, including response to maintenance requests. Follow up on work orders to ensure completion and tenant satisfaction. Document
based in Umhlanga. Responsibilities Coordinating orders Kitchen management Managing 15 plus kitchen staff items in collaboration with the Restaurant Manager Order food supplies and kitchen equipment, as needed Train Strong leadership experience Food controls Strong on orders Proven work experience as a Kitchen Manager, Head experience Hands-on experience with planning menus and ordering ingredients Knowledge of a wide range of recipes