on existing clients and setting up and calling on new clients Answering incoming queries on product offering system Meeting a target of 20 new business meetings per month Bring in new business and grow existing client client base and network Source new leads and increase new business Working out quotes and sending proposals identifying new opportunities Meeting and exceeding monthly targets and the annual target Open communication
on existing clients and setting up and calling on new clients Answering incoming queries on product offering system Meeting a target of 20 new business meetings per month Bring in new business and grow existing client client base and network Source new leads and increase new business Working out quotes and sending proposals identifying new opportunities Meeting and exceeding monthly targets and the annual target Open communication
on existing clients and setting up and calling on new clients Answering incoming queries on product offering system Meeting a target of 20 new business meetings per month Bring in new business and grow existing client client base and network Source new leads and increase new business Working out quotes and sending proposals identifying new opportunities Meeting and exceeding monthly targets and the annual target Open communication
on existing clients and setting up and calling on new clients Answering incoming queries on product offering system Meeting a target of 20 new business meetings per month Bring in new business and grow existing client client base and network Source new leads and increase new business Working out quotes and sending proposals identifying new opportunities Meeting and exceeding monthly targets and the annual target Open communication
on existing clients and setting up and calling on new clients
business in the territory.
The acquisition of a new customer base and building continue relationship special projects as part of new orders and business development.
Opening of new customer accounts (credit
care deliveries. Checking VLO60 report to review open deliveries daily. Ensuring all drivers sign delivery loading invoices to LINup. Data capturing of the new open pick slips. Typing of shipment advise note for
accordance with Group deadlines Balance sheet recons: Open balance sheet recons monthly Complete balance sheet to other managers Run Trial Balance and ensure opening and closing balances are carried over correctly Balance brought forward journals at the start of the new financial year Stock: Reconcile two stock accounts
care deliveries. Checking VLO60 report to review open deliveries daily. Ensuring all drivers sign delivery loading invoices to LINup. Data capturing of the new open pick slips. Typing of shipment advise note for
flow to ensure adequate funds for payments. Opening of new vendors on the accounting system. Obtaining Obtaining all necessary documentation to load new beneficiaries. Complete credit application forms and attach