achieve approved order targets, assisting field sales partners with their parked orders to minimise clawback clawback penalties, providing retail order escalation support, preparing weekly and monthly reports for for management, tracking approved orders of retail stores weekly, onboarding new field sales partners, versus actual performance on approved orders and created orders Monitoring monthly target versus actual actual performance on connections Extracting parked orders weekly from Qlik Sense and sharing with field sales
achieve approved order targets, assisting field sales partners with their parked orders to minimise clawback clawback penalties, providing retail order escalation support, preparing weekly and monthly reports for for management, tracking approved orders of retail stores weekly, onboarding new field sales partners, versus actual performance on approved orders and created orders Monitoring monthly target versus actual actual performance on connections Extracting parked orders weekly from Qlik Sense and sharing with field sales
aspects of the business, i.e. Progress on Orders, Back Orders , stock levels and Prices
Duties:
orders and Pricing.
Electronic folders)
performance on connections.
Support to Retail:
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performance on connections. Extract the Parked orders weekly from Qlik sense and share with the Field and logged, insights on escalations, and parked orders as well as performance trends. Excel template to Partners to achieve approved order targets by driving the created orders to be approved. Field Sales Partners their Approved orders to Connections. Assisting Field Sales Partners with their Parked Orders for minimal minimal clawback penalties. Support to Retail: Retail Order escalation support. IRSP assistance. Reporting,
agents & branch offices
assist with the customer service, invoicing of orders and stock control. Managing of partner stock and holdings at all times. Customer Service – Communicate order status with regards to the following: Stock availability following: Pick up received orders – BC365 or manual. Load manual orders. Load serial numbers for serialised required. Invoice once order is released. Ensure stock is receipted and shipped in order for stock movement labelling of stock. Ensure Procurement has receipted order for stock to balance. Follow stock out of workshop
assist with the customer service, invoicing of orders and stock control. Managing of partner stock and holdings at all times. Customer Service – Communicate order status with regards to the following: Stock availability following: Pick up received orders – BC365 or manual. Load manual orders. Load serial numbers for serialised required. Invoice once order is released. Ensure stock is receipted and shipped in order for stock movement labelling of stock. Ensure Procurement has receipted order for stock to balance. Follow stock out of workshop
up on orders placed with Suppliers Spare Part Order Spare Parts Quotes Capital Equipment Orders Consumables Consumables Orders Handling of Queries Weekly Reports Filing and general administration Completing PO files