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ADMINISTRATION
new and old customers Quotations and tenders on standard catalogue items All Quotation will be ACCURATELY prices and discounts within stated perimeters. Collect Customer Original Credit Application and evaluate
accounts are services in accordance with company standards. Develops and executes sales plans and goals designed serviced and merchandised in accordance with company standards. Maintains the integrity of all pricing and marketing to ensure the maintenance of established sales standards. Keeps informed regarding the area's competitive cost-saving measures. Manages debtors by overseeing collections activities and resolution of all problem accounts they are appropriately informed of performance standards, expectations, policies and programs. Ensures
by product line.
Manage all your customer debt and outstanding debtors on a monthly basis.
Institute
company branding. Conduct marketing analysis and collect data to understand the local customers' requirements
skills,
Ability to define problems; collect information; make sound judgements and involve
debtors and sales meetings. Required to assist in collections from debtors. Work closely with support admin
debtors and sales meetings. Required to assist in collections from debtors. Work closely with support admin
company branding. Conduct marketing analysis and collect data to understand the local customers' requirements
update activities on CRM Achieve pipeline & collections targets Monitor the industry competitors, new