Guest Services Coordinator (JB4333) Pretoria, Gauteng R9 500 per month accommodation Permanent Our client professional approach, providing a customer-centric service from check-in to check-out. The ideal candidate demeanour with a focus on hospitality and customer service. Strong listening skills and the ability to be beverages to guests. Maintain a high level of customer service and care throughout all guest interactions. Handle verify with Kontak Recruitment. The post Guest Services Coordinator (JB4333) appeared first on freerecruit
A Food Service Distributor seeks an experienced Buyer to join their Pretoria Branch. The ideal Candidate > 3 years or more good track record in a food service procurement post > strong IT & & admin supplier / manufacturer connections > food service procurement experience is essential Please quote: quote: BUY/FOOD The post Buyer : food service market sector appeared first on freerecruit.co.za .
type scan mails pertaining to wills
The type scan mails related to wills, and ensuring correct execution before lodging.
creditors statements Payment of creditors according to correct terms Other Ad Hoc responsibilities: Timeous and creditors statements Payment of creditors according to correct terms Requirements/ Experience: Matric 3 years
incoming calls , direct callers professionally ,correctly, promptly and courteously. – Support admin activities directed, relief reception as required – Receive and correctly route incoming and outgoing telephone calls at
Customer Service Excellence:
actually received to ensure that shipments are correct. ● Capture invoices on Pastel system. ● Filing
PURPOSE OF JOB To provide records management services such as document sorting, preparation, scanning occur. Re-files documents (post preparation) in correct order after scanning has been completed. Repairs Certificate/Diploma in Administration/Customer Service/Business Administration/ B Degree preferred At
printing of labels (stock / prices). -Barcode corrections. -Return to supplier procedures concerning damaged
re-imbursement requests, code and post expenses to correct accounts, follow up creditors with debit balances