deadline. Assist with the collection of cash from the reps and with banking when required. Vet debit orders foreign receipts. Complete the Daily Analysis, Daily Sales, and Banking reports. Manage the Creditors and Debtors
above are incorrect.
Liaise with sales, estimating, sales support, PC and Production on any issues additional work done on jobs and liaise with sales / sales support for extra revenue.
Monitor and jobs to close to FINGOODS
Check against Sales Order Call Off that full QTY has been sent to W
demonstration of expertise
soon as possible, on a Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if customer payments to the relevant account Answer sales queries Plan delivery schedule for the following emails with quotations Balance physical cash with sales Enter cash out (expenses and purchases) Weekly procedures: procedures: Balance stock Invoice necessary cash/yoco sales Machine maintenance check if anything needs to be Excellent Communication and reporting skills Duties: Sales procedure: 1. Receive order (get PO number if
and help identify opportunities for increasing sales revenue.
processing and reconciliations
if any arising of them
are properly taken into account in the cost of sales and inventory costs.
information, produce records of advice and sales details Achieve sales, quality and conversion targets. Comply
information, produce records of advice and sales details Achieve sales, quality and conversion targets. Comply