of Steel, Consumables, Hardware, Warehouse tools, PPE etc Daily Stock take on Consumables.
of Steel, Consumables, Hardware, Warehouse tools, PPE etc Daily Stock take on Consumables.
Proficiency. PRIMARY DUTIES AND RESPONSIBILITIES Receiving Telephonic and Email Orders. Provide Customers closely with dispatch regarding deliveries. Invoicing and following up on quotations. Stock Taking, accurate
Proficiency. PRIMARY DUTIES AND RESPONSIBILITIES Receiving Telephonic and Email Orders. Provide Customers closely with dispatch regarding deliveries. Invoicing and following up on quotations. Stock Taking, accurate
procedure training.
Sales Director on progress in terms of orders received. Visit clients and set up appointments. Report Follow up with stores/dispatch on product deliveries related to orders received Responsive customer service
Sales Director on progress in terms of orders received. Visit clients and set up appointments. Report Follow up with stores/dispatch on product deliveries related to orders received Responsive customer service
every sales call made to customers 2. Pricing Receive pricing / deals from Key Account and Accounts Manager Order Processing Placing orders on the system once received from customers via phone. Pull orders from different Checkers and Internal Butcheries. Capture orders receive on email and from Kev Account Manaqers. 4. Tracking out of stock on deliveries. Inform customers if delivery dates need to be changed due no stock. 5. Documentation open calls and make sure the customers did received the stock.
management. Provide input to the product team regarding stock holding. Work with reseller partners to devise Microsoft position. Previous sales experience within the ICT Distribution industry will be an advantage Knowledge of the of sales success (preferably within the ICT Distribution industry) Previous experience selling and working
point of contact for customers, ensuring they receive a first-class service while optimising sales Support on SAGE Process Proforma Invoices Process New Inventory code requests Process Purchase order request –