Daily customer payment allocations. Compiling and filing of customer documents. Taking calls from customers
• Scan and file all Qc Check sheets daily. • Printing of QC check sheets • Monitor and update internal
dispatch of completed orders. Setting up print files. Assisting with production lead times. Signing off
accurate and up to date HR records & employee files
documentation when necessary
Uploading and filing of all supporting documentation for new cash clients
dispatch of completed orders. Setting up print files. Assisting with production lead times. Signing off
Microsoft Office (Excel, Word, Outlook)
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sist with the preparation of the year-end audit file and all related functions pertaining to year en
responsibility for telesales team administration, filing, and reporting to provide accurate information
experience, proficiency in managing creditor and debtor files, and familiarity with enterprise resource planning