Order processing

upply clients with an efficient And professional service. To co - ordinate workflow of specimens in order to ensure effective service to clients.Requirements:Grade 12 (Required), Grade 12 with English

ety, Health and Environment management policyKey Responsibilities:Maintain good client relations in order to promote the image of Ampath, Perform administration tasks in order to ensure effective admi

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 clien

arding the Immunology specimen storage systemKey Responsibilities:Maintain good client relations in order to promote the image of Ampath, Perform administrative and materials management functions in o

Job PurposeTo provide administrative support to the Product Manager in terms of account management, orders, sales requests, training, marketing, client and Vendor liaison, etc. The person will be resp

arding the Immunology specimen storage systemKey Responsibilities:Maintain good client relations in order to promote the image of Ampath, Perform administrative and materials management functions in o

editech systemKey Responsibilities:Assist with training, Quality control and Accreditation tasks in order to ensure that the goals of the department are achieved, Maintain good client relations to pro

act. Ensure that job cards are signed by Driver/owner or relevant responsible person.Outwork/sublet orders Raising a sublet order. Ensure outwork supplier submit quotation for work to be done. Sublet

e buying process. Management of the critical path alongside the buyer Ensuring timeous placement of orders onto the purchasing system. Maintaining a control system for the sample room. Compiling, bala

and customisation. Active Directory Management, DNS, DHCP WINS.Create Batch Schedules.Create Change Order. Code Basic JCL. Code Basic Automation.Support batch FTP and the creation of FTP encryption da

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

evaluating the management and administrative elements as well as program operations related to task order management and task order oversight processing activities to provide recommendations to manage

ed contract. The ideal candidate will oversee the entire process of managing quotation requests and orders for our infant nutrition products, ensuring timely and accurate delivery to our customers. Th

A Reservations Supervisor oversees the Reservations Team and how it performs routine procedures in order to maximise revenue and Guest satisfaction.What will I be doing?As Reservations Supervisor, you

scalation and assistance of account related queries (Billing/statements/Payments). Ensure all debit order returns are dealt with immediately and account payers are contacted to settle arrears and info

Trader;Monitor and enter results of sports games into Turfsport.Understand sports risk policies in order to alert Senior Trader should there be too much exposure on a market;Take instructions (e.g. m

ely and efficiently support the business in selling products through excellent customer service, in order to achieve set sales targets and increase overall market share.Main objectivesTo ensure that a

upply clients with an efficient And professional service. To co - ordinate workflow of specimens in order to ensure effective service to clients.Requirements:Grade 12 (Required), Grade 12 with English

mage of Ampath, Monitor assay result analysis and reporting on the different detection platforms in order to ensure rapid and accurate reporting, Monitor receiving and processing of specimens in the e

ss customer experience. The Customer Service Representative will focus on the seamless execution of orders, queries around orders and the effective management of returns and paperwork.Main Responsibil

PipelineManage OthersJob PurposeTo provide value adding property service for customers and staff in order to create a great place to work through enabling competent and passionate teams.Job Responsibi

nter SalesProcessing of invoices for deliveryMeet daily targetsProcessing of quotesAnalysis of back order reports – provide feedback to customers.Responsible for the daily running of the sales departm

G & FARM DEBTORS INVOICING FOR INDEPENDENT CUSTOMERS ROUTINE RESPONSIBILITIES: PROCESS PURCHASE ORDER FOR EACH VALID INVOICE SUPPORTING DOCS & APPROVED PO PER INVOICE PREPARATION OF CREDITORS

different Kiosks, if required Skills & Competencies The abilities that the individual needs in order to perform this role effectively: Customer service orientated Sales driven and ability to up -

different Kiosks, if required Skills & Competencies The abilities that the individual needs in order to perform this role effectively: Customer service orientated Sales driven and ability to up -

different Kiosks, if required Skills & Competencies The abilities that the individual needs in order to perform this role effectively: Customer service orientated Sales driven and ability to up -

redemption, switch, transfer, lump sum additional investment, change of details, or change of debit order, balances, statements and adhoc queries etc. Ensure that Clients are given the correct forms t

for a Creditors and Admin clerk. Job responsibilities: To accurately capture invoices in Pastel in order to effect payment on time and accurately to creditors. To check and match invoices against aut

edgeable, and think on your feet Job responsibilities: Receiving and accurately processing customer orders within 2 hours Checking customer orders for possible omissions or errors Sending customers we

OperationsLeadership PipelineManage OthersJob PurposeTo manage and lead a team of administrators in order to facilitate the processing of both internal and external client instructions on behalf of th

Development Administrator:Office Administration General office tasks Managing of office equipment, ordering, invoicing and maintenance Manage the payment process Manage the CPD processDatabase Admini

creenMaintain P.O.D. register daily and ensure completeness and accuracy (signature, date, name and order number, registration number, etc.)Hold regular meetings with relevant sales staffPreparing jou

cash fulfillment (i.e.balancing and replenishment) and performing first line device maintenance in order to meet business goals and exceed the client expectations.Job ResponsibilitiesClient Engagemen

king experience as a Front - End Loader is essential.Valid Medical Certificate, or medically fit in order to obtain such a certificate.CompetenciesMust be self - driven and highly motivated with good

inquiries, scheduling meetings, and sales appointments, and following up with customers about their order status.Compiling a daily list of sales leads, delegating leads to the sales department, and pr

list of responsibilities. The job holder may be required to complete any other reasonable duties in order to achieve business objectives.Essential CriteriaProven working experience in technical writin

vide administrative and clerical support with regards to all the purchasing.Types reports, purchase orders, memoranda, and other documents.Research vendors and collects prices, specifications, and oth

perience will be a bonus0Du0ti0es:Liaison with clients and agents & branch officesProcessing of orders and all relevant job sheetsAssisting with clients in storesDelivery and order enquiriesFiling

lan as per set work activitiesAbility to communicate with a variety of individuals on all levels in order to obtain and confirm informationStrategic And Other AreasParticipates in meetingsBasic commun

in ensuring that HR team and business keep within agreed human capital budgets. Work efficiently in order to reduce costs within area of responsibility. Continuously innovate to promote cost saving op

roject execution, including site installation, commissioning and handoverUpon receipt of a customer order, to manage the successful execution of projects from design to handoverClaim managementSupervi

lan as per set work activitiesAbility to communicate with a variety of individuals on all levels in order to obtain and confirm informationStrategic And Other AreasParticipates in meetingsBasic commun

and receive business payments quickly and securely and allow enterprises to trade locally, across borders, and internationally.We are on the hunt for a Fraud and Risk Manager, reporting to the Head o

ties, is what makes working at Puratos so magical.Position OverviewBased at Bloemfontein Branch, in order to further strengthen our local Sales team, we are currently seeking a:SALES REPRESENTATIVE (B

list of responsibilities. The job holder may be required to complete any other reasonable duties in order to achieve business objectives.Essential CriteriaWorking knowledge of event - driven systems,

ll payments against correct invoices in relevant Supplier accounts.Ensure that all documents are in order and filed correctly.Load authorised amounts for payment on the electronic banking system.Prepa

equired changes before presenting for signoffTake charge of general office administration including ordering of stationery and groceries, restocking printers etc.Ensure that adequate reserve stock is

s recorded.Ensure machinery and equipment and labour required for production is all in good working order and sufficient.Drive / Implement and manage hourly targets.Reduce consumption and waste on key

d FunctioningDefine industry objectives and service levels for back office and support functions in order to support growth and meet customer satisfaction, jointly with Country managerEnsure regular f

global basis and set a very high standard for people joining the company. We expect excellence - in order to succeed, we need to be the best at what we do.Canonical has been a remote - first company s

list of responsibilities. The job holder may be required to complete any other reasonable duties in order to achieve business objectives.Essential Criteria: Working knowledge of event - driven systems

te with advanced excel and SAP experienceThe Successful Candidate Will Be Responsible ForProcessing orders, current and back orders.Managing stock levels at the depots as per regional demand.Processin

oods are received and checked as per company standardsPicking Ensure picking of customer and branch orders are being picked timorously to meet order cut off timesEnsure picking from bulk locations are

oods are received and checked as per company standardsPicking Ensure picking of customer and branch orders are being picked timorously to meet order cut off timesEnsure picking from bulk locations are

ing high data integrity and accuracy.Develop and implement internal controls related to payroll, in order to maintain confidentiality and prevent fraud or unauthorized access to sensitive payroll info

r or the Chief Director.Attend meetings as required by the Executive Director.Inventory management, order and receive office necessities e.g., stationery and control of PCs and other equipment.Perform

ccessful in this role?Collection of premiums from Intermediaries and clients.Processing of payment bordereaux.Receipting, allocating and reconciliation of premiums on Kindle.Processing refunds.Optimiz

elf aware of the dress code and adhere to it (smart casual) as per SOPComplete and process purchase ordersOrder stationery when neededManage and review filing and office systemsRequirementsGrade 12Sec

global basis and set a very high standard for people joining the company. We expect excellence - in order to succeed, we need to be the best at what we do.Canonical has been a remote - first company s

list of responsibilities. The job holder may be required to complete any other reasonable duties in order to achieve business objectives.Essential CriteriaWorking knowledge of event - driven systems,