customers Develop relationships with customers in order to understand their needs, create solutions, and technical advice on products Obtain orders from customers, capture orders and ensure smooth delivery of such full accountability for assigned customers Capture orders on ERP system Assist with outstanding payments
customers Develop relationships with customers in order to understand their needs, create solutions, and technical advice on products Obtain orders from customers, capture orders and ensure smooth delivery of such full accountability for assigned customers Capture orders on ERP system Assist with outstanding payments
processes. Responsibilities : Order Processing: Receive and process customer orders accurately and efficiently inquiries, provide product information, and assist with order-related issues. Quoting and Pricing: Generate price team to ensure adequate stock levels for customer orders. Customer Relationship Management: Cultivate strong Attention to detail and accuracy in data entry and order processing. Ability to multitask and prioritize
cash ups on their own and confidently Do take away orders on Uber eats and Mr D Confident on POS systems Manage staff Handle incoming deliveries and do orders for stock 3 or more years' experience as a restaurant
cash ups on their own and confidently Do take away orders on Uber eats and Mr D Confident on POS systems Manage staff Handle incoming deliveries and do orders for stock 3 or more years' experience as a restaurant
focus on subscriber base chum management and debit order collection management. Your duties include but are closely with market relations team Optimise debit order collection process to reduce errors and minimize
focus on subscriber base chum management and debit order collection management. Your duties include but are closely with market relations team Optimise debit order collection process to reduce errors and minimize
targeted ratio. Implement policies and procedures in order to minimize stock loss. Strategizing sales and marketing
payment. Ø Check received invoices and purchase orders for correctness (As received or returned) Ø Capture