looking for a highly motivated, mature and dedicated Office Administrator able to manage a very busy desk and Manage and respond to all enquiries received from clients. 2.2 Record and report to Management on all enquiries installation and the equipment brought back to the office after the scheduled installation. 3.10 Receive Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors
looking for a highly motivated, mature and dedicated Office Administrator able to manage a very busy desk and Manage and respond to all enquiries received from clients. 2.2 Record and report to Management on all enquiries installation and the equipment brought back to the office after the scheduled installation. 3.10 Receive Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors
Manage and respond to all enquiries received from clients. Record and report to Management on all enquiries installation and the equipment brought back to the office after the scheduled installation. Receive signed Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors Directors Issue Demand letters on overdue accounts REPORTING Reporting will be conducted on the following
Manage and respond to all enquiries received from clients. Record and report to Management on all enquiries installation and the equipment brought back to the office after the scheduled installation. Receive signed Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors Directors Issue Demand letters on overdue accounts REPORTING Reporting will be conducted on the following
Our client is looking for a suitable candidate to fill the position. Minimum requirements: Degree in and Adjustments on the suppliers and customers Accounts Validate and approve all invoice and credit notes deliveries, damages, and movement and warehouse accounts Manage inventory Packaging and outbound logistics
submitting timeously • Obtain quotations for the office • Keep files up to date • Driver time sheets – daily onto the overtime schedule • Liaise with clients regarding ETA's and call customers to fill truck is needed • Update truck/Driver board • General office duties • Standby every second week • Health and and safety: - Keep record and submit to H&S Officer as required - Driver spot checks - Driver PPE checklist submitting timeously • Obtain quotations for the office • Keep files up to date • Driver time sheets –
submitting timeously • Obtain quotations for the office • Keep files up to date • Driver time sheets – daily onto the overtime schedule • Liaise with clients regarding ETA's and call customers to fill truck is needed • Update truck/Driver board • General office duties • Standby every second week • Health and and safety: - Keep record and submit to H&S Officer as required - Driver spot checks - Driver PPE checklist submitting timeously • Obtain quotations for the office • Keep files up to date • Driver time sheets –
management Executes general office administration Liase with Debtors regarding account status and initiate cash
supervise, and managing transporting of cargo for clients, which include, the management of drivers as well well as timeously communicating with clients, driver etc. during the night shift working from 18h00 till and Fleet Schedulers Proper communication with clients if needed. Ensuring that drivers are on the correct
An Agritalent client, an independent agribusiness, seek a Logistics Manager The successful candidate