L002075-AK-1 Our client in the FMCG Industry is seeking a Sales Coordinator. The position will be based in Port Generating documentation on Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro information is correct and stays current. Sending sales orders to customers. All and any other related tasks
Financial sector is looking for a Financial Advisor Assistant to join their team based in Port Elizabeth. Requirement:
L002075-AK-1 Our client in the FMCG Industry is seeking a Sales Coordinator. The position will be based in Port Generating documentation on Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro information is correct and stays current. Sending sales orders to customers. All and any other related tasks
client in the manufacturing sector is looking for a Sales Manager to join their team in Port Elizabeth. Core and services to existing/potential customers and assists them in selecting those best suited to their needs problems, complaints and all after-sales enquiries. Coordinates sales effort with marketing, management products/services. Plans and organizes personal sales strategy by maximizing the Return on Time Investment Proven track record in the Sales industry with preference given to those with sales experience and a demonstrated
Service Coordination Direct liaison between the sales force, customers, and company supply chain to fill up on any back orders. Generate customer quotes, sales orders, tax invoices, and credit notes. Handling with sales force to jointly satisfy customer demands. Provide regular feedback to clients and sales force related receipt documents. Assist with Stock control and stock forecasting. Assist with month-end Stock counts with transport companies service providers and sales representatives to ensure efficient deliveries.
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when
Areas: 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
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
departments with minimal assistance from Financial Controller and Manager. Assist the Stock Administrators