specifications Maintaining filing system Maintain and order approved (Issuing PO once approved by directors)
specifications Maintaining filing system Maintain and order approved (Issuing PO once approved by directors)
recommendations Process incoming sales inquiries, quotes, and orders accurately and efficiently Collaborate with the
opportunities through negotiation of prices ensure all orders received are entered into the Pastel System accurately
opportunities through negotiation of prices ensure all orders received are entered into the Pastel System accurately
outlets Conduct product demonstrations and negotiate orders Develop new client relationships through strategic
BPO/Pastel On Hold's agree • Liaising with Sales Order Dept regarding Customers On Hold • Phoning customers Applications are filed neatly in chronological order, either in hanging files per customer, labelled
workshops are properly managed and controlled in order to ensure that projected profits margins and growth
above 50%. Proactive seeking of alternatives for order fulfillment. Utilization of SAP and Business Information
above 50%. Proactive seeking of alternatives for order fulfillment. Utilization of SAP and Business Information