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
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
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
Finance departments when the Manager is on leave. Assisting Legal with financial reports and information. required by external finance providers. Ad hoc – assisting the Credit Manager with assessing credit limits
Finance departments when the Manager is on leave. Assisting Legal with financial reports and information. required by external finance providers. Ad hoc – assisting the Credit Manager with assessing credit limits
strategies. Collaborate with other teams (e.g., sales, customer service) to manage reputation, identify
strategies. Collaborate with other teams (e.g., sales, customer service) to manage reputation, identify