Day-to-day calling on customers and management of key accounts Sourcing of new customers/business Managing effective relationships with new and current Customers Identifying and creating new opportunities in sales, customers and competitors Presenting professional price proposals in writing to all customers Developing obsolescence costs are minimized Ensuring all customer requirements and complaints are communicated appropriately
Day-to-day calling on customers and management of key accounts Sourcing of new customers/business Managing effective relationships with new and current Customers Identifying and creating new opportunities in sales, customers and competitors Presenting professional price proposals in writing to all customers Developing obsolescence costs are minimized Ensuring all customer requirements and complaints are communicated appropriately
of 3 years work experience - in an admin/ customer service/ internal sales role Own vehicle essential
of 3 years work experience - in an admin/ customer service/ internal sales role Own vehicle essential
operational management, strong leadership, customer service, and HR. MANAGE FULL IMPORT FUNCTION IE: FORWARDING IN CONJUNCTION WITH THE HR DEPARTMENT MANAGE SERVICING AND EXISTING BUSINESS QUALITY CHECKS ON SHIPPING REQUISITIONS FOLLOW UP AND MONITOR PAYMENTS FOR CASH CUSTOMERS MANAGING RECORDS FOR IMPORTS SHIPMENTS NUMBER
operational management, strong leadership, customer service, and HR. MANAGE FULL IMPORT FUNCTION IE: FORWARDING IN CONJUNCTION WITH THE HR DEPARTMENT MANAGE SERVICING AND EXISTING BUSINESS QUALITY CHECKS ON SHIPPING REQUISITIONS FOLLOW UP AND MONITOR PAYMENTS FOR CASH CUSTOMERS MANAGING RECORDS FOR IMPORTS SHIPMENTS NUMBER
its commitment to quality and exceptional customer service. With a rich culinary heritage and stunning
coding for all patients. Releasing of patient accounts for billing; relating to coding, LOS/LOC to ensure accurate hospital invoice. Consult with the relevant service providers regarding the patient treatment. Daily authorisation/releasing of all discharged patient accounts for final billing after reviewing authorisation