Schedules (BOM's) Housekeeping Emailing of certificates Credit notes Updating of pricing Filing General assistance
administration including updating pricing, processing credit notes, ordering consignment stock, maintaining
administration including updating pricing, processing credit notes, ordering consignment stock, maintaining
Handling all Buyout orders Assisting with customer credit returns Co-ordinating drivers Handling fleet statements
advantage. Strong MS Office and diary management. No credit or criminal records. Own vehicle essential and
12
suppliers/procurement. Generate work in progress reports & credit note report from system for review. Prepares labour Processes customer payments Conduct daily cash-up & credit card reconciliation procedures/ authorisation.
paperwork to repair Obtain / process payments (cash / credit card) Run appropriate diagnostics Ensure that all clean and tidy at all times To ensure that the credit card equipment is in working condition GENERAL
paperwork to repair Obtain / process payments (cash / credit card) Run appropriate diagnostics Ensure that all clean and tidy at all times To ensure that the credit card equipment is in working condition GENERAL
deliveries and collections. Expense Management: Track credit card expenses, vehicle fuel usage, and mileage Management: Open and update supplier accounts, process credit applications. Inventory: Assist with monthly stocktakes