Reference: NEL011352-SH-1 The Channel Sales Representative will be responsible for managing current channel sales and driving increased sales, while also recruiting new channel partners and expanding business in Cape Town and surrounding areas. Requirements: - Matric and other sales qualifications.
Requirements:
- Matric and other sales qualifications.
- Proficiency in Microsoft Office suite.
- 5+ years of sales experience, preferably within the IT industry.
- Own reliable vehicle.
- Experience selling auto-ID equipment and Point of Sale solutions is a
Our client in the custom label printing industry is looking for a dynamic CREDIT CONTROLLER
invoices are processed for weekly payments.
results-driven Operations Manager to oversee our printing and finishing operations. The successful candidate pressure and meet deadlines. Experience in the printing & packaging industry is preferred. Competitive
for design detail, craft, and quality in creating print-ready and digital-ready artwork. Create designs designs, visuals, infographics, and artwork for printed and electronic media using Adobe Suite Assist with the
for design detail, craft, and quality in creating print-ready and digital-ready artwork. Create designs designs, visuals, infographics, and artwork for printed and electronic media using Adobe Suite Assist with the
management)
Printer support, knowledge in Printing Management Software
Support/troubleshoot
and the cold store. Generate orders and pass the printed order to operations. Administer the processing Utilization Report ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed Investigate uncommitted GRV's and commit once solved. Print Principal Movement report for the week's period to create invoices for each account. Print ‘Invoice not printed' report, to view all customers that have clients account to ensure there are no duplications. Print report for selected clients' accounts (some to be
and the cold store. Generate orders and pass the printed order to operations. Administer the processing Utilization Report ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed Investigate uncommitted GRV's and commit once solved. Print Principal Movement report for the week's period to create invoices for each account. Print ‘Invoice not printed' report, to view all customers that have clients account to ensure there are no duplications. Print report for selected clients' accounts (some to be