creating proposals for new and existing clients
Attend all weekly and monthly meetings • Create new companies on Pastel Partner. • Capturing from source VAT of all the companies. • Develop and implement new projects from time to time. • Provide training and
waste percentages and processes • Creating BOM's for new products • Daily production plan discussion with re their gummed tape requirements • Identifying new markets/uses for gummed tape so as to grow customer • Increasing market share • Preparing quotes for new sales enquiries • Monitoring waste in the factory credit control function in the branch • Approve new credit applications • Approve sales above customer
percentages and processes
• Creating BOM’s for new products
• Daily production plan discussion
their gummed tape requirements
• Identifying new markets/uses for gummed tape so as to grow customer
Increasing market share
• Preparing quotes for new sales enquiries
• Monitoring waste in the factory
• Approve new credit applications
• Approve sales above customer
Perform credit references and credit checks for new account and make recommendations to open the account
to and runs smoothly. ● Assists with training of new staff members in compliance with relevant SOP’s ESSENTIAL
customer queries Do regular customer visits Process new account applications, Reconcile accounts Ensure accurate
detail Enthusiastic, ambitious and willing to accept new challenges Ability to prioritise work and multitask
financial and economic indicators on historical and new information. Incorporate all changes to current business systems. Test the correct accounting treatment of new business processes. Evaluate financial performance
must have a customer class and area code on Syspro NEW ACCOUNTS: · Ensure that the Credit Application is Ensure that credit limits are timeously obtained for new orders received · Advise of accounts that are placed