end of sales process. • Generating Quotes, Sales orders, Invoices. • Responding to customer sales requirements specific product requirements. • Processing Customer Orders and Updating Customers on Deliveries • Provide • Following up on outstanding quotes and back orders • Ability to communicate with company management
end of sales process. • Generating Quotes, Sales orders, Invoices. • Responding to customer sales requirements specific product requirements. • Processing Customer Orders and Updating Customers on Deliveries • Provide • Following up on outstanding quotes and back orders • Ability to communicate with company management
Creditors on Sage X3 & Manual Remittances. Placing order where required. Purchases Jnl. Petty Cash Control
with customer and supplier queries. Perform debit order reconciliation and journal processing. Review of
electronic documents and records. Keep stock of and order Stationery and General office stock. Assisting all
electronic documents and records. Keep stock of and order Stationery and General office stock. Assisting all
electronic documents and records. Keep stock of and order Stationery and General office stock Assisting all
electronic documents and records. Keep stock of and order Stationery and General office stock Assisting all
finances closely, tracking expenses, managing change orders, and implementing cost-control measures to ensure
Comprehensively map industry or sector opportunities in order to generate a list of prospects. Develop and maintain