following:
Matric and 3 years Customer Support / Internal Sales experience is essential
Experience in a Medical
administration from point of order to final delivery to the customer
Generating quotes
Preparing pro-forma
emails within our Service Level Agreement of 24 hours
Liaising with customers telephonically and
invoices for consignment orders received by the customer and the Sales Consultant
Replace medical
professional with the requisite tertiary Financial and Labour Law education as well as appropriate postgraduate experience in the fields of Financial Administration, Labour Law and Provident Fund Administration and General
professional with the requisite tertiary Financial and Labour Law education as well as appropriate postgraduate experience in the fields of Financial Administration, Labour Law and Provident Fund Administration and General
office and the overall satisfaction of our clients/customers. The ideal candidate will be a multitasking professional Support: Provide administrative support to various departments, including scheduling appointments, managing achieve departmental goals. Customer Service: Provide exceptional customer service to clients, visitors, and fast-paced environment. Professional demeanor and customer-focused attitude. High school diploma or equivalent
office and the overall satisfaction of our clients/customers. The ideal candidate will be a multitasking professional Support: Provide administrative support to various departments, including scheduling appointments, managing achieve departmental goals. Customer Service: Provide exceptional customer service to clients, visitors, and fast-paced environment. Professional demeanor and customer-focused attitude. High school diploma or equivalent
through meaningful data and ideas that empower customers to reach their full potential. This is the shape following: Processing of Purchase Orders from customers & invoicing/billing in SAP: Print purchase request & quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool validation Check stock with Logistics Department. Check customer payment terms (example 30 days, if not Acknowledge receipt of purchase and advise ETA to customer and also forward proforma invoice it not 30days
underwriting standards and providing quality client service:
Maintain effective
sourcing, negotiating, and purchasing goods and services required for our organization. The ideal candidate as an interface between Supplier and internal departments regarding orders. Tracking and communicating delivery of goods and services. Collaborate with internal stakeholders, including department heads and project as an interface between Supplier and internal departments regarding orders. Tracking and communicating
sourcing, negotiating, and purchasing goods and services required for our organization. The ideal candidate as an interface between Supplier and internal departments regarding orders. Tracking and communicating delivery of goods and services. Collaborate with internal stakeholders, including department heads and project as an interface between Supplier and internal departments regarding orders. Tracking and communicating