CORE DESCRIPTION
To render an efficient debt collection service in order to meet Telkom's business objectives and to manage debtors effectively through sound credit
management principles.
CORE COMPETENCIES
FUNCTIONAL KNOWLEDGE
Telkom Procedures; Report Analysis
Quality Management System
Production viability checks:
Main purpose of the job:
Provide full administrative support for the offices of the Factory / Quality Manager(s)
Preferred Requirements:
Knowledge:
and co-ordinate product meetings relating to new updates or any requirements to products. Ensure documentation with information provided for new and existing products, make sure accurate and completed promptly. Document Responsible for all Quality Assurance of new products in production. Responsible for all Quality Assurance Assurance for both new and existing products outsourced. Responsible for Quality of outsourced sampling. Once materials from local suppliers for sampling and production. Courier samples to international suppliers to
Responsibilities: Switchboard Enquiries Complaints Tracking reps daily, weekly and monthly reports H/O weekly Monthly company for accurate billing purposes. Skynamo (Rep Platform): Adding New customers, removing customers customers, updating H/O Customers and store changes and rep changes Check Wix (Website) daily for customer enquiries application forms to new customers Reps enquiries and assistance Capturing of reps reports sent daily Orders & remind John about Meetings BDC Month End reports and reps visit checklists Double check order processor on
Responsibilities: Switchboard Enquiries Complaints Tracking reps daily, weekly and monthly reports H/O weekly Monthly company for accurate billing purposes. Skynamo (Rep Platform): Adding New customers, removing customers customers, updating H/O Customers and store changes and rep changes Check Wix (Website) daily for customer enquiries application forms to new customers Reps enquiries and assistance Capturing of reps reports sent daily Orders & remind John about Meetings BDC Month End reports and reps visit checklists Double check order processor on
filling etc. Assist Sales reps with doing quotations, sending it to client or reps, and follow up with clients
filling etc. Assist Sales reps with doing quotations, sending it to client or reps, and follow up with clients
time.