You will be responsible for driving sales and brand awareness, as well as maintaining and increasing />
/>* Detailed report in Monthly Inventory Sales
Analyses (Gross Profit Reporting -
Master Costing Sheets
* Import & Update of Sales rices onto Accounting
System
* Solely
management of stock
developing business relationships and achieving sales targets. EMPLOYMENT TYPE : Permanent SECTOR : Finance Collaborating with team members to develop effective sales strategies and achieve the minimum required meetings activities to inform business strategies. Reporting on sales activities, progress, and performance metrics to
and strategic financial planning to support our sales and distribution channels. Key responsibilities Reporting: Analyze financial data related to ATM sales and transactions to identify trends, opportunities promotional activities. Channel Support Collaborate with sales and distribution teams to provide financial insights Monitor and analyse the performance of different sales channels, recommending actions to enhance profitability and distribution of commissions based on device sales and ATM transactions. Ensure timely and accurate
Execution: ensure top quality business planning, sales forecasting, reporting.
R :
with the MD, CFO and Sales Executive providing detailed Forecasting, Budgeting, Sales and Competitor Trends
Fund Specialist will be responsible for driving sales and brand awareness, as well as maintaining and />
be investigated if required to communicate with sales and customers if needed for the release of the order maintain an effective communication system with sales, branch operations and accounts. Month end reports projection must be completed in the first week after Sales/Debtors closure of the previous month. The incumbent cancelled or held orders must be communicated with the Sales and Customer Service team members concerned. Download
receivable cycle (including local & export sales, export documentation, debtors' reconciliation, initiative Responsible for invoicing by: Submitting local sale invoices to the applicable Debtors and ensure prices receipt or flagging a problem). Export and Local Sales by: Updating payments on the Traffic Workbook daily a Debtor for accuracy. Updating all the monthly sales and costs on the Vessel Recon per shipment Export