responsible for generating new opportunities and closing sales of projects including full turnkey, new machines
its responsibility in order to achieve its annual sales/order intake targets.
report balances to physical tickets Record all sales Attend to debtors' receipts and creditors' payments documentation Invoice confirmed loads on JDE and update sales reports Check GRV's against transaction report daily
report balances to physical tickets Record all sales Attend to debtors' receipts and creditors' payments documentation Invoice confirmed loads on JDE and update sales reports Check GRV's against transaction report daily