Our client is looking to employ a Sales Coordinator for their Sales and Invoicing Department. You will will report directly to the Sales Administrator and Invoice Manager. Generating documentation on Syspro Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro to confirm company deliveries information is correct and stays current. Sending sales orders to customers. All and any other related tasks
looking for the expertise of a Sales Executive with experience in Sales within the FMCG industry especially meat/meat related industry Administrative duties (sales processing). Identify business opportunities by position in the industry. Research and analyse sales options. Sell products by establishing contact and Maintain relationships with clients by providing support, information, and guidance. Research and recommend and defined geographical area of sales. Maintain a monthly positive sales growth on allocated customer base
Our client is looking to employ a Sales Coordinator for their Sales and Invoicing Department. You will will report directly to the Sales Administrator and Invoice Manager. Generating documentation on Syspro Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro to confirm company deliveries information is correct and stays current. Sending sales orders to customers. All and any other related tasks
looking for the expertise of a Sales Executive with experience in Sales within the FMCG industry especially meat/meat related industry Administrative duties (sales processing). Identify business opportunities by position in the industry. Research and analyse sales options. Sell products by establishing contact and Maintain relationships with clients by providing support, information, and guidance. Research and recommend and defined geographical area of sales. Maintain a monthly positive sales growth on allocated customer base
Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager
Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated in line with SOP's. Sourcing and checking all supporting documentation. Prepare the relevant reconciliations cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices volumes of transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
strategies. Collaborate with other teams (e.g., sales, customer service) to manage reputation, identify
of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant