as per the SOP Deal with external and internal enquiries, provide feedback and find permanent solutions include: Registration related enquiries CRM Logging System and Telephonic enquiries Product and general information information / enquiries Assist with enquiries online i.e. Products, Specials, Availability, Price etc. Obtain relevant departments to resolve/ provide feedback on enquiries Responsible for the CRM Cell phone and posting communications to the leaders' groups Log all enquiries received internally and externally Required to
as per the SOP Deal with external and internal enquiries, provide feedback and find permanent solutions include: Registration related enquiries CRM Logging System and Telephonic enquiries Product and general information information / enquiries Assist with enquiries online i.e. Products, Specials, Availability, Price etc. Obtain relevant departments to resolve/ provide feedback on enquiries Responsible for the CRM Cell phone and posting communications to the leaders' groups Log all enquiries received internally and externally Required to
Calculations
Assist Accountants with General Financial Enquiries / documents required.
D Debtors list - submission
General debtors Enquiries
Reconciliation of Debtors statements
Monthly RETURN & DEBITS )
General Creditors Enquiries
Completion of Credit Applications
Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS: Follow up & Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements Monthly debtor credits ( RETURN & DEBITS ) General Creditors Enquiries Completion of Credit Applications GENERAL General
Debtors list - submission
Make sure processes are followed at all times. Enquiry Coordination Managing/updating the Procurement Assistance with approving enquiry before it is sent to the market. Compiling enquiry and relevant documentation of the kick-off presentation. Compile and issue enquiry handover file to site contract administrator. Reporting Procurement Operating Plan and the status of the enquiries. Continuous mentorship of Contract administrators
Make sure processes are followed at all times. Enquiry Coordination Managing/updating the Procurement Assistance with approving enquiry before it is sent to the market. Compiling enquiry and relevant documentation of the kick-off presentation. Compile and issue enquiry handover file to site contract administrator. Reporting Procurement Operating Plan and the status of the enquiries. Continuous mentorship of Contract administrators
continuous customer feedback throughout the order/enquiry process and be the liaison between customers and and internal structures.of customer orders and enquiries efficiently by ensuring that correct products is completed and up to date.
quotations Handle and solve client enquiries (all existing business enquiries) Arrange appointments between
quotations Handle and solve client enquiries (all existing business enquiries) Arrange appointments between