for change this is your role. Position: Internal Orders / Sales Consultant Industry: IT Location: Midrand customer liaison and sales / administration or an orders and scheduling environment. Key Responsibilities: from technical staff, where required. Taking of orders for concrete and pumps and scheduling thereof on accurate payment of transporters. Ensuring all orders are available daily in advance for loading at the utilization of truck mixers through optimal scheduling of orders. Liaising with customers, suppliers, and Concrete
recognised. About the Role: As the Quotations and Order Management Coordinator, you will be an integral responsibilities will include preparing quotations, managing orders, and ensuring excellent customer service. Responsibilities: Responsibilities: Prepare and manage quotations and sales orders for all products; Handle customer enquiries efficiently; Process sales orders, purchase orders, and manage procurement and inventory; Monitor back orders and conduct
includes but not limited to, client quotes, Sales orders, Invoicing, filing and general data capturing -
recognised. About the Role: As the Quotations and Order Management Coordinator, you will be an integral responsibilities will include preparing quotations, managing orders, and ensuring excellent customer service. Responsibilities: Responsibilities: Prepare and manage quotations and sales orders for all products; Handle customer enquiries efficiently; Process sales orders, purchase orders, and manage procurement and inventory; Monitor back orders and conduct
seeking an Internal Sales, Invoicing, and Admin Clerk. This role involves understanding customers' needs includes but not limited to, client quotes, Sales orders, Invoicing, filing and general data capturing Dealing
includes but not limited to, client quotes, Sales orders, Invoicing, filing and general data capturing -
the company efficiently to customer orders and queries in order to maintain high levels of customer satisfaction Capture Customer orders and follow through from start to end to ensure that customers orders are met OTIF Customers Ensure that customers have forward planned orders with PW so that Raw Material can be secured. An Planning – Compare previous years trend with current orders which will indicate customers growth/decline, which date Buyer - Security of Raw Material BOM Costing Clerk – Acquire Quotes and liaising based on pricing discrepancies
the company efficiently to customer orders and queries in order to maintain high levels of customer satisfaction Capture Customer orders and follow through from start to end to ensure that customers orders are met OTIF Customers Ensure that customers have forward planned orders with PW so that Raw Material can be secured. An Planning – Compare previous years trend with current orders which will indicate customers growth/decline, which date Buyer - Security of Raw Material BOM Costing Clerk – Acquire Quotes and liaising based on pricing discrepancies
and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting branch. Service existing accounts & obtain orders Establish new accounts Planning and organizing
and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting branch. Service existing accounts & obtain orders Establish new accounts Planning and organizing