ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better Excellence and Innovation define what we believe and who we are. Intercare Medfem Hospital (Pty) Ltd with medical aid if account received, how much was paid and when. Do billing within eight hours after discharge our value system, please apply. We encourage Diversity of Thought, and we welcome people to build and add
iOCO Invites You to Explore Possibilities.
We are seeking a Business Unit Administrator administrative tasks.
What you’ll do:
Responsibilities: Basic Invoicing Assist walk-in clients & dealers Maintain office systems Assist Vehicle Sales Personnel and supplies Monthly reporting, etc. Knowledge of how the Vehicle industry works (and the terminology used)
is a corporate program in which we offer you the best-in-class, paid administrative experiences. Learners supportive work environment – employees are at the centre, we value every individual and support initiatives, promoting agility and work/life balance. Why become a Learner: We give others the opportunity to chip in to strategic especially around Technology creating a new era of doing business. Good command of the English language Have
difference between SOH and customer specific. orders, and how they are imported. Ensure that the delivery dates Check if we have the correct boxes for these orders if the packing instructions changes. Check if we have leader will communicate with the buyer/planner to do the amendments and send the revised order. Any MAJOR team leader will communicate to the Dunkeld team to get the amendments done. 5. Ensure invoicing are done team leader, the team leader will follow point 4 to get the order amended. 6. Ensure that you check all customer
difference between SOH and customer specific. orders, and how they are imported. Ensure that the delivery dates Check if we have the correct boxes for these orders if the packing instructions changes. Check if we have leader will communicate with the buyer/planner to do the amendments and send the revised order. Any MAJOR team leader will communicate to the Dunkeld team to get the amendments done. 5. Ensure invoicing are done team leader, the team leader will follow point 4 to get the order amended. 6. Ensure that you check all customer
administrator in the textbook retail space Knowledge on how to place stock orders Knowledge of Pastel Partner Johannesburg Apply via our website www.dantesa.co.za If you do not hear from us within 5 days, please accept that
administrator in the textbook retail space Knowledge on how to place stock orders Knowledge of Pastel Partner Johannesburg Apply via our website www.dantesa.co.za If you do not hear from us within 5 days, please accept that
others) from industrial enterprises, scrap metal dealers and private individuals. Our processing facilities willing to work overtime - especially on Fridays. We regret that it is not possible to contact all unsuccessful should consider their application unsuccessful. We offer We offer a highly competitive package based on the
others) from industrial enterprises, scrap metal dealers and private individuals. Our processing facilities willing to work overtime - especially on Fridays. We regret that it is not possible to contact all unsuccessful should consider their application unsuccessful. We offer We offer a highly competitive package based on the