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Staff Solutions Recruitment in Johannesburg seeks a proactive Service Advisor to greet customers, open estimates, and coordinate with mechanics for repairs. You will verify warranties, liaise with Parts, and ensure timely approvals and updates to clients.
Role requires Matric, service-advisor training, a Code 8 licence, and 12+ years in a similar position, with strong Excel and Evolve proficiency. You will manage 2025 job cards daily and maintain WIP limits while delivering excellent service.
Greet customers and assist with enquiries in a professional manner
Open estimates and job cards for all work to be completed
Ensure estimates are sent to clients via email and that telephonic approval is obtained within one hour of booking or vehicle arrival
Consult with mechanics, foremen, or technical advisors regarding required repairs and alternative solutions where applicable
Inform clients of available campaigns for their vehicles and upsell additional labour where relevant
Verify warranty status, service or maintenance plans, and confirm whether work is covered or billable to the client
Liaise with the Parts Department to ensure timely availability of required parts
Obtain necessary order numbers and issue work authorisation to the Foreman and Technicians
Provide clients with 4-hourly status updates and ensure job cards are accurately costed prior to vehicle release
Explain all completed work to clients before collection and highlight any additional work required
Maintain and distribute the daily workshop workflow sheet by close of business
Monitor workshop efficiency reports, including hours allocated versus hours worked
Control the gate pass system and ensure no vehicles leave the premises without payment in line with company policy
Manage and coordinate workshop scheduling and workflow between departments
Contact customers regarding service updates or vehicle collection times
Maintain strong customer relationships to encourage repeat business
Adhere to all company policies and procedures
Send proof of payment to Accounts and ensure debtor transactions are accurately processed