Monitoring of open forex / commodity contracts (incl. Sales and Procurement related) to ensure timeous completion assigned through safety meetings / committees / representatives / management Report all safety incidents to
information, produce records of advice and sales details Achieve sales, quality and conversion targets. Comply
information, produce records of advice and sales details Achieve sales, quality and conversion targets. Comply
information, produce records of advice and sales details Achieve sales, quality and conversion targets. Comply
information, produce records of advice and sales details Achieve sales, quality and conversion targets. Comply
service excellence when interacting with clients, sales agents, and colleagues over the phone. Update the file with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting management. Identify additional training needs for sales agents related to the Asset Life credit protection service excellence when interacting with clients, sales agents, and colleagues over the phone. Update the file with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting
service excellence when interacting with clients, sales agents, and colleagues over the phone. Update the file with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting management. Identify additional training needs for sales agents related to the Asset Life credit protection service excellence when interacting with clients, sales agents, and colleagues over the phone. Update the file with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting
manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of all required information been obtained from the sales team, customers and the factories.
KEY
data
Review olve invoice queries through liaising with the sales team and customers
manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of all required information been obtained from the sales team, customers and the factories. KEY PERFORMANCE data Communicate customer code to relevant factory sales clerk for invoice processing Review Customer account Resolve invoice queries through liaising with the sales team and customers Review credit notes parked in accuracy and validity Follow up with the factory sales clerk for any queries Review credit notes parked
well as supporting regional sales teams on the commercial evaluation on sales opportunities. The role encompasses GOCC business unit lead, Project Managers, and the Sales team to ensure an accurate and up to date forecast appropriate. Commercial evaluations on future deals and sales opportunities including review of contracts and