welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence
welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence
welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence
welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence
welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence
building and maintaining strong relationships with customers, promoting our products, and achieving sales targets Develop and maintain relationships with existing customers and identify new sales opportunities within the Present and promote the company's products to customers and prospects Achieve sales targets and objectives activities, and customer preferences to make informed decisions Provide excellent customer service and handle handle customer inquiries and complaints in a timely manner Prepare and submit sales reports and forecasts
building and maintaining strong relationships with customers, promoting our products, and achieving sales targets Develop and maintain relationships with existing customers and identify new sales opportunities within the Present and promote the company's products to customers and prospects Achieve sales targets and objectives activities, and customer preferences to make informed decisions Provide excellent customer service and handle handle customer inquiries and complaints in a timely manner Prepare and submit sales reports and forecasts
Monitor and manage customer accounts to ensure timely collections Review and assess customer credit worthiness worthiness Resolve customer queries and disputes regarding invoices and payments Collaborate with sales and and customer service teams to address any credit-related issues Prepare and distribute reports on credit accurate and up-to-date customer records and credit files Provide excellent customer service and build strong
Monitor and manage customer accounts to ensure timely collections Review and assess customer credit worthiness worthiness Resolve customer queries and disputes regarding invoices and payments Collaborate with sales and and customer service teams to address any credit-related issues Prepare and distribute reports on credit accurate and up-to-date customer records and credit files Provide excellent customer service and build strong
chain processes, and ensuring timely delivery to customers. Responsibilities: Coordinate logistics operations oversee the movement of products from suppliers to customers, ensuring timely delivery Proactively identify hazardous chemicals Collaborate with suppliers, customers, and internal teams to manage inventory levels suppliers, customers, and transportation providers Conduct daily analysis of stock levels and customer orders in improved inventory management and enhanced customer satisfaction Requirements: Bachelor's degree in