booking confirmation to customers. Follow up on quotes to fill up under utilised containers. Clear Internal Process acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking; 1st leg cargo ENS filing. Issue telex releases as per SOP. Back up for appointed Buddy. Assist with training staff members
confirmation to customers.
booking confirmation to customers. Follow up on quotes to fill up under utilised containers. Clear Internal Process acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking; 1st leg cargo ENS filing. Issue telex releases as per SOP. Back up for appointed Buddy. Assist with training staff members
applications, perform relevant tests prior to start up and do joint kits should cables require repairs.
SAP for head office payments, as well as setting up SAP and Online Banking EFT payments. Additionally clearing accounts in the general ledger, and following up on uncleared items such as unallocated deposits. journal entry in SAP for Head Office payments Setting up SAP and Online Banking EFT payments Regularly reviewing clearing accounts in the general ledger and following up of uncleared items (unallocated deposits etc) Capturing reconciliations for certain business areas and following up Preparing the national Telkom account for payment
project where required
with mock-ups on the gifting project ✓ Researching competitors' offerings and pricing ✓ Setting up planograms
with mock-ups on the gifting project ✓ Researching competitors' offerings and pricing ✓ Setting up planograms
preparing patients, sterilizing instruments, setting up rooms, and some dental hygiene tasks. To do well sterilizing and disinfecting instruments, setting up instrument trays, preparing materials, and assisting
relationships with customers by contacting them to follow up on purchases, suggest purchase options and invite materials such as videos, pictures, slideshows etc. Set up booths or promotional stands and flyers Arrange merchandise