looking for an Internal Salesperson to provide service excellence to customers by ensuring all orders quality, safety, and legal procedures. Follow correct procedures for order changes and cancellations
reports of purchases and pricing . Ensuring that the correct stock has been packaged for the client with what Qualification Thorough attention to detail. Customer service skills. Organisation and time management skills
repairs Submit a weekly Service Follow Up report Good liaison with customers Correct / intelligent processing
capturing and distributing all specimens to ensure correct information is obtained and recorded and to facilitate the speedy processing of specimens in terms of service objectives.
ATTENTION!!!!!
capturing and distributing all specimens to ensure correct information is obtained and recorded and to facilitate the speedy processing of specimens in terms of service objectives.
ATTENTION!!!!!
investigation on Loss Ratio and in-depth claims analysis, corrective actions to be implemented, cancellation discussions promoting risk survey requirements and making sure correct requirements and underwriting criteria is requested hours. Checking all documentation to ensure correctness before processing. Quotations & Rating Processing relationships with clients and ensure high levels of service. Assist with underwriting queries both internal
investigation on Loss Ratio and in-depth claims analysis, corrective actions to be implemented, cancellation discussions promoting risk survey requirements and making sure correct requirements and underwriting criteria is requested hours. Checking all documentation to ensure correctness before processing. Quotations & Rating Processing relationships with clients and ensure high levels of service. Assist with underwriting queries both internal
processes and procedures.
timesheets are received timeously and handled correctly. Ensure that timesheets are legible and complete wage queries are dealt with correctly and timeously. File wage queries correctly. Ensure that the wage folders folders are handled correctly. Ensure that all filing is done correctly by the receptionist and that the the files are stored correctly. Cost all timesheets and biometrics print outs with the costing clerk
relay PPAP statuses to suppliers and retrieve corrections if needed; prepare weekly reports for PPAP submissions submissions, statuses, and completions. coordinating corrective actions; maintaining strong relationships with submissions, and CAPA (Corrective Action and Preventive Action) / SCARs (Supplier Corrective Action Requests); Requests); review open SCARs (Supplier Corrective Action Report) and ensure the adequacy of information submitted incoming inspections. Effective management of corrective actions. Maintenance of good relationships with