Our client is looking to employ a Sales Coordinator for their Sales and Invoicing Department. You will will report directly to the Sales Administrator and Invoice Manager. Generating documentation on Syspro Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro to confirm company deliveries information is correct and stays current. Sending sales orders to customers. All and any other related tasks
looking for the expertise of a Sales Executive with experience in Sales within the FMCG industry especially meat/meat related industry Administrative duties (sales processing). Identify business opportunities by position in the industry. Research and analyse sales options. Sell products by establishing contact and and defined geographical area of sales. Maintain a monthly positive sales growth on allocated customer base Continually look to improve sales efficiencies en route to achieving sales objectives. Efficiently manage
Our client is looking to employ a Sales Coordinator for their Sales and Invoicing Department. You will will report directly to the Sales Administrator and Invoice Manager. Generating documentation on Syspro Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro to confirm company deliveries information is correct and stays current. Sending sales orders to customers. All and any other related tasks
looking for the expertise of a Sales Executive with experience in Sales within the FMCG industry especially meat/meat related industry Administrative duties (sales processing). Identify business opportunities by position in the industry. Research and analyse sales options. Sell products by establishing contact and and defined geographical area of sales. Maintain a monthly positive sales growth on allocated customer base Continually look to improve sales efficiencies en route to achieving sales objectives. Efficiently manage
Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices volumes of transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank
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. Analyse 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
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
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
departments with minimal assistance from Financial Controller and Manager. Assist the Stock Administrators
departments with minimal assistance from Financial Controller and Manager. Assist the Stock Administrators