NEW EMPLOYMENT AVAILABLE Title: PROCESS EQUIPMENT: KEY ACCOUNT MANAGER Area: Richards Bay Industry: Industrial for generating new opportunities and closing sales of projects incl. full turnkey, new machines or services responsibility to achieve its annual sales/order intake targets and EBITDA (Earnings Before Interest, Taxes Amortization). The K.A.M. shall actively pursue new customers for diversification. The K.A.M. provides offering Budgeting and forecasting thrust market order intake with a roadmap plan in support of the same Create
relevant journal entry in SAP for head office payments, as well as setting up SAP and Online Banking EFT the relevant journal entry in SAP for Head Office payments Setting up SAP and Online Banking EFT payments Championing training and development of self and others through utilising available training opportunities development of new training solutions relating to product costing in collaboration with national training specialists Minimum of 3 years' relevant experience is required SAP R/3 knowledge and experience preferable Advanced
Intermediate Computer literacy (Microsoft Office) & SAP R3 Experience Essential duties and responsibilities: Maintenance of Customer and vendor information • SAP processing - All steps from capturing sales order orders and submission of purchase orders to vendors • SAP data maintenance • Complete clearing instructions all business processes • Training related to current job function • Training related to future development
Intermediate Computer literacy (Microsoft Office) & SAP R3 Experience
Essential duties and
Maintenance of Customer and vendor information
• SAP processing - All steps from capturing sales order
submission of purchase orders to vendors
• SAP data maintenance
• Complete clearing instructions
business processes
• Training related to current job function
• Training related to future development
Intermediate Computer literacy (Microsoft Office) & SAP R3 Experience Essential duties and responsibilities: Maintenance of Customer and vendor information • SAP processing - All steps from capturing sales order orders and submission of purchase orders to vendors • SAP data maintenance • Complete clearing instructions all business processes • Training related to current job function • Training related to future development
Experience
Essential
meet a common goal
NEW EMPLOYMENT AVAILABLE Title: Aftermarket Sales Specialist Area: Newcastle Industry: Material Handling objectives and GP targets. To ensure achievement of new business objectives, managing and expanding existing experience and satisfaction Targeting and conversion of new Business accounts in the After Sales Department Promotion offerings, Service Contract offerings, Tyres, Driver Training, Load Testing and inhouse engineering. Overall targets in an assigned sales territory. Contact new and existing customers to discuss their needs, and
debtors aging, reporting, management of debtor's days, new business costings, revenue and volumes reporting Management and Administration of Customer Database on SAP ➢ Maintaining the Invoice Register and credit note
terms and processing related transactions. Assess new credit requests and compile necessary documents for in MS Office, particularly Excel, is essential. SAP experience is required.