candidate will have a proven track record of success in sales within the industry and a strong understanding of decisions to maximize earnings. Sales Budgets: Creating and managing sales budgets by setting revenue targets targets, allocating resources, and planning sales activities to meet organizational goals. Price Increase operations. Sales Reports, Margin Reports and Tracking, Promotions: Generating and analyzing sales and margin promotions to monitor business health and drive sales growth. Customer Relationships and Service: Building
aligned
Approve damage claims via the relevant sales account manager
Match good stock claims with
/>Confirm ad-hoc promotion claims with the relevant sales account manager
Complete credit note request
processing upon claim approval
Upload SGX sales and credit notes CV file daily
Allocate remittances
Fund Specialist will be responsible for driving sales and brand awareness, as well as maintaining and />
and outlets
out Project funding split, raise targets and pre-sale targets Analysing Project IRR's and Net profit returns Reconciling Sales system and Accounting system Reconciling 3rd party platform reports and providing sales splits splits Review of payroll Posting sales, interest and transfer journals REPORTING and PACK CREATION: Leadership
out Project funding split, raise targets and pre-sale targets Analysing Project IRR's and Net profit returns Reconciling Sales system and Accounting system Reconciling 3rd party platform reports and providing sales splits splits Review of payroll Posting sales, interest and transfer journals REPORTING and PACK CREATION: Leadership
aligned Approve damage claims via the relevant sales account manager Match good stock claims with SGX Confirm adhoc promotion claims with the relevant sales account manager Complete credit note request forms forms for processing upon claim approval Upload SGX sales and credit notes CV file daily Allocate remittances
aligned Approve damage claims via the relevant sales account manager Match good stock claims with SGX Confirm adhoc promotion claims with the relevant sales account manager Complete credit note request forms forms for processing upon claim approval Upload SGX sales and credit notes CV file daily Allocate remittances
- Damage claims to be approved by the relevant sales account manager - Good stock claims to be matched promotion claims to be confirmed by the relevent sales account manager - Credit note request forms to be for processing by fin clerk - Daily Upload of SGX Sales and credit notes CV file - Correct allocation of
aligned Approve damage claims via the relevant sales account manager Match good stock claims with SGX Confirm ad-hoc promotion claims with the relevant sales account manager Complete credit note request forms forms for processing upon claim approval Upload SGX sales and credit notes CV file daily Allocate remittances