PAM 17741 - Administrator (Technical) – East Rand

Your duties will encompass:

• Scanning, uploading and sending invoices to customers
• Cross referencing files to previous day’s sales profitability report (invoicing up to date)
• Answering call centre phone
• Logging service calls
• Completing and closing completed jobs
• Correcting reports
• Daily invoicing
• Customer costings, internal costings, credit notes
• Uploading Credit notes
• Review daily completed Sheets, weekly sales report, sales profitability report
• Tending to queries (Internal & external)
• Following up on outstanding Purchase Orders
• Updating Contract Sheets
• Filing
• Ad-hoc duties as requested by management