include but not limited to: Receive and process sales orders. Transmit picking slip and inform the necessary pro-forma invoices. Follow up on all outstanding orders and queries from customers i.e. liaising with the customers on any queries. Support the sales team with general operations and administration to ensure team objectives price lists. Checking / monitoring GP on products / orders. Assist with stock stake and stock take variances Request stock as per min/max levels or customer orders. Responsible for all office consumables and stationary
include but not limited to: Receive and process sales orders. Transmit picking slip and inform the necessary pro-forma invoices. Follow up on all outstanding orders and queries from customers i.e. liaising with the customers on any queries. Support the sales team with general operations and administration to ensure team objectives price lists. Checking / monitoring GP on products / orders. Assist with stock stake and stock take variances Request stock as per min/max levels or customer orders. Responsible for all office consumables and stationary
and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when necessary. Checking posting of recurring Journal entries. Capturing of orders and creditors invoices when goods or services are reconciliation of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability to
Ensure all Hire Agreements are signed and the office order is received Ensure that the money is banked before relating to invoices, log sheets and client's general queries. Daily sales report update, and balancing
Ensure all Hire Agreements are signed and the office order is received Ensure that the money is banked before relating to invoices, log sheets and client's general queries. Daily sales report update, and balancing
customers that purchase from competitors Report on lost orders weekly at sales meetings Maximise every opportunity Sales Manager. Follow up on customer queries and orders Ensure any customer administrative requirements paperwork from customers, i.e. credit applications and orders Assist Credit Control in collection of outstanding information on competitors pricing and activities General Ensure that a professional image is always projected
Building electrical and plumbing maintenance General administration including all licensing requirements requirements. Staff training and development. General administration i.e. EDMA scheduling / DWR's/incident reports
stock Weekly and monthly order taking from customers Capturing of sales orders on the ERP system and ensuring follow-up and delivery of orders Follow up on customer payments prior to new scheduled order taking Manage and
between customer, production and warehouse Manage order tracking Ensure payments are done timeously Manage
morning as part of your daily responsbilties in this general logistics/fleet supervisory role for a a group