Order processing

; Ability to synthesize information, rationalize and a good sense of customer care are essential in order to find the best way of effectively resolving claims, for the benefit of both the Company and

o synthesize information, ability to rationalize and a good sense of customer care are essential in order to find the best way of effectively resolving claims, for the benefit of both the company and

rity standards. Opening and closing the shop. Train and further develop employees. Requirements: In order to apply, you must: Have an excellent customer service orientation and enjoy dealing with peop

to be couriered to Head office or parts for repair Managing maintenance equipment stores – issues, orders and stock count, reconcile Stationery and cleaning materials– order and maintain stocks Petty

Tools and Consumables - International & Local Suppliers. Processing Documentation from Purchase Order to Supplier Invoice. Arranging Import/Export and Local Shipping. Procurement of Factory Suppli

als To be completely up - to - date at all times with products, tariffs, procedures and services in order to offer the customer the best advice and support To listen and question to ensure the correct

ill be working as an Data Processor from the comfort of your home. Applicants need the following in order to function effectively: A PC Internet connection Word processing software Basic marketing kno

ou will be working as an Data Clerk from the comfort of your home. Applicants need the following in order to function effectively: A PC Internet connection Word processing software Basic marketing kno

ill be working as an Data Processor from the comfort of your home. Applicants need the following in order to function effectively: A PC Internet connection Word processing software Basic marketing kno

a Freelance position and you will be working as an Data Capturer. Applicants need the following in order to function effectively: A PC Internet connection Word processing software Basic marketing kno

onference calls General administration: filing, printing, scanning and laminating Generate invoices Order stationery Stock take Roster maintenance Take minutes in meetings Collect and distribute couri

and answer questions about menu items, making recommendations upon request. • Writing patrons' food orders on order slips, memorize orders, or enter orders into computers for transmittal to kitchen st

w rental file handed in is completed and all documents are signed Upload lease to payprop and debit order form Create property, create tenant and create invoices on payprop What accounts are we paying

studying towards a tertiary qualification. Accounts experience, must have SAP exp. Some overtime in order to meet deadlines and be prepared to work some weekends to meet financial year requirements.

cle To ensure data integrity on the General Ledger through the maintenance of system transaction in order to enforce the Financial Department's SOPs To facilitate the yearend audit process to ensure t

red. Key Responsibilities Month end reporting Age analysis reporting Collating paperwork – purchase orders, delivery notes, invoices, statements Reconciliations and timeous collections in order to opt

a Freelance position and you will be working as an Data Processor. Applicants need the following in order to function effectively: A PC Internet connection Word processing software Basic marketing kno

a Freelance position and you will be working as an Data Processor. Applicants need the following in order to function effectively: A PC Internet connection Word processing software Basic marketing kno

g, email management, spreadsheets, and presentations. They must have strong communication skills in order to lead teams of media professionals in achieving social media objectives within given time -

ion of HR and administrative duties Effective management for purchasing system, raising of Purchase Orders matching delivery notes to invoices, creating a Purchase Order Excel spreadsheet. Checking pr

nd disputes are resolved in an efficient and effective manner Ensure smooth administration of new and current membership, through capture onto the system, effect changes, load debit order files etc.

eat related trends and ethical practices, maintaining an open policy with the butchery customers in order to educate and deliver any requested information that a customer may request, from origin of t

on of warehouse by planning and implementing new design layouts; inspecting equipment; issuing work orders for repair and requisitions for replacement. Achieves financial objectives by preparing an an

perience in database management programs Experience co - ordinating with many service providers for order completion Experience with agricultural software programs Customer service qualification/cours

and answer questions about menu items, making recommendations upon request. • Writing patrons' food orders on order slips, memorize orders, or enter orders into computers for transmittal to kitchen st

procedures and controlling access via the reception desk (monitor logbook, issue visitor badges) • Order front office supplies and keep inventory of stock • Update calendars and schedule meetings • A

d, approaching all tasks with enthusiasm and seizing opportunities to learn skills and knowledge in order to improve your personal performance • Be flexible, responding quickly and positively to chang

alified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity an

weigh, and count products and materials. Examine and inspect containers, materials, and products in order to ensure that packing specifications are met. Transport packages to customers' van.Clean cont

Tender document completion Meeting attendance Office support (Computer skills, Debt collection, Report writing, Data processing, Generating invoices, Payment allocation, Stock control, Order placement,

nctions. These which includes receive and processing of incoming stock and materials, pick and fill orders, pack and ship orders and manage and organize stock in the warehouse Duties Sort items in She

plan Able to detect trend and adapt to change to increase productive Make sure working tools are in order at all time Communicate effectively as team Skills Grade10 - 12 / Diploma Hand on experience 1

Customer Service AgentDebtorsProcessing of customer orderDispatch to clientsbasic import and export knowledgeStock ControlBe able to work under pressureExcellent MS Office Package Knowledge

expert knowledge on specific products, pricing, application procedure, processing and timelines in order to drive and achieve relevant product and service targets. Ensure all communications with clie

500.00 - R9 000.00 per month Age: 20 to 45 Must be able to commence employment IMMEDIATELY Pastel: Orders, Pro forma invoice, Tax invoicing, Monthly statements to customers and remittances to supplie

tain good client relations to promote the image of Ampath, Maintain safety and infection control in order to ensure that all health and safety protocol are upheld, Monitor and supervise the staff of a

opportunities and submission of tender and contract documents. Bid management processing and manage order levels maintaining the CRM database Provide regular feedback to senior management about market

The main purpose of this position is to provide financial, administrative and clerical services in order to ensure effective, efficient and accurate reporting of monthly and year end results. The key

Ensure compliance from a Cash management and Accounts Payable point of view for the DSV Healthcare Order to Cash processDisclaimer: Due to the high volume of applications received, only shortlisted c

abilityFinancial AccountabilityCompare budgeted/forecasted results to actual or expected results in order to identify inaccuraciesEnsure compliance with existing policies and proceduresAssist with bud

pment either in the employees possession or displayed at the customers premises are in good working order and perform any repairs required as soon as possible Promote sales through: referrals, telepho

levant processes and SLA's.Ensure that business objectives are met by attracting best fit talent in order to fill vacancies following the recruitment process.Ensure a smooth recruitment process by eng

acilitate collection of payments for phlebotomy services rendered, Perform phlebotomy procedures in order to ensure sufficient delivery of nursing services, Perform phlebotomy related administrative t

try.An in - depth functional understanding of SAP Retail, SAP Master Data, Pricing, Procure to Pay, Order to Cash, Inter module integration and back - office Retail Finance.minimum 5 years worked on p

al procurement Review and approve vendor lists, prepare quotation requests/bid tabulations/purchase orders and reviewsubstitutions for technical acceptability Perform and check calculations, specify e

The main purpose of this position is to provide financial, administrative and clerical services in order to ensure effective, efficient and accurate reporting of monthly and year end results. The key

shareholder representatives and other senior stakeholders in both the public and private sectors in order to ensure ongoing and constructive relations.Organisation of Directors day and management of e

amp;B on the review of menus costs in comparison with the selling prices as per menu engineering in order to maintain the standard/budgeted cost of sales %age.Report daily on the balancing of the menu

uild good relationship between Company and Customer: Ensure zero customer complaints. Receive sales order from client. Timeous processing of parts sales. Preparation of quotes and invoices. Quotes, cu

ter literacy (MS Office Package + SAP) is essentialValid medical certificate or be medically fit in order to obtain such a certificateExperience in a Trackless Mining environment is an advantageCompet

s, and process list enquiries to ensure correct processing on accounts, Collect outstanding debt in order to achieve the departmental targets, Compile reports to provide feedback to management, Mainta

acilitate collection of payments for phlebotomy services rendered, Perform phlebotomy procedures in order to ensure sufficient delivery of nursing services, Perform phlebotomy related administrative t

rranging for the loading and unloading of cargo and ensuring that all necessary documentation is in orderManaging the process from start to finish, including coordinating with other departments within

orms are distributed to the relevant business units and supporting functions, in a timely manner in order to ensure adherence to Service Level Agreements. The DPD Clerk will need to build strong relat

f stock on hand by reporting and escalating potential stock outages, stock holding or open purchase ordersAssist / back up the WH Controller Front office with replenishing, opening tickets and adminis

spatch documents; Oversee the dispatch of the printed documents; Planning: Keep track of stock, and order new stock timeously; Keep register of tasks to be performed on a regular basis; Keep statistic

tion on innovative initiatives such as real time payments for both domestic use as well as cross - border use and the evolving industry landscape, technology and innovation related to the 4th Industri

, changes in client details on all platforms, intermediary appointments, beneficiary changes, debit order changes, medical plan changes, etc.Managing policies and investments with arrears premiums to

of Training and Management development programmes provide the organization with relevant skills in order to achieve its objectives Effective management of employee relations and engagement Maintain a

ven people to be their best. As global thought leaders, Discovery is passionate about innovating in order to not only achieve financial success, but to ignite positive and meaningful change within our