quote follow ups Schedule bookings for shipment packing, collection and shipments Liaise with shipping lines Liaise with agents regarding packing and shipping documents Assist with inbound shipment enquiries Sales – CRM system Sales – surveys – volume and packing requirements and discussion with clients regarding
follow ups
quote follow ups Schedule bookings for shipment packing, collection and shipments Liaise with shipping lines Liaise with agents regarding packing and shipping documents Assist with inbound shipment enquiries Sales – CRM system Sales – surveys – volume and packing requirements and discussion with clients regarding
quote follow ups Schedule bookings for shipment packing, collection and shipments Liaise with shipping lines Liaise with agents regarding packing and shipping documents Assist with inbound shipment enquiries Sales – CRM system Sales – surveys – volume and packing requirements and discussion with clients regarding
quote follow ups Schedule bookings for shipment packing, collection and shipments Liaise with shipping lines Liaise with agents regarding packing and shipping documents Assist with inbound shipment enquiries Sales – CRM system Sales – surveys – volume and packing requirements and discussion with clients regarding
quote follow ups Schedule bookings for shipment packing, collection and shipments Liaise with shipping lines Liaise with agents regarding packing and shipping documents Assist with inbound shipment enquiries Sales – CRM system Sales – surveys – volume and packing requirements and discussion with clients regarding
quote follow ups Schedule bookings for shipment packing, collection and shipments Liaise with shipping lines Liaise with agents regarding packing and shipping documents Assist with inbound shipment enquiries Sales – CRM system Sales – surveys – volume and packing requirements and discussion with clients regarding
follow ups
captured on Pastel/Syspro. Assist with processing should the need arise. Review packs compiled by clerks for 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
Pastel/Syspro.