create packing lists Negotiate shipping fees Prepare sales reports Keep record of inbound and outbound shipment
create packing lists Negotiate shipping fees Prepare sales reports Keep record of inbound and outbound shipment
submit to payroll Prepare invoices and capture sales orders in Sage Follow up on payments on the debtors
submit to payroll Prepare invoices and capture sales orders in Sage Follow up on payments on the debtors
instilling cost awareness throughout the plant. Support sales in new business tenders, providing essential information
customer service team, maintenance tech managers, HR, sales, and other relevant roles across the organization
industry knowledge/context Our clients knowledge Sales and advice processes/steps/standards/guidelines
monitor accounts receivable status Coordinate with sales and customer service teams to address customer inquiries
we're a dynamic force in the world of marketing and sales. As a Specialist in Lead Generation, you'll be at
and follow up on invoices (Creditors, Debtors, Sales Functions) Reconcile any discrepancies or errors