urgently looking for an extremely professional Sales Admin to join their team. Responsibilities: Answering Generating quotes, invoices Sales, courtesy calling customers, pushing sales Dealing with walk in customers from order to payment to collection / delivery Sales analysis, tracking customer activity General admin understanding of our range. Ongoing training will be provided Needs be very good with people / customers / complaints
We are seeking a Sales & Administrator - Distribution based at our Denver operations in Johannesburg experience. At Fluidra, we are not just about providing a fun and inclusive work environment. Our values behaviour, and we are committed to responsibly providing the perfect pool experience. With a solid geographical in our industry. About the role. As an Internal Sales and Administrative Clerk, you will play a crucial operation of our sales and administrative processes. A bit more detail: Processing sales orders promptly
customer-focused Sales Support Administrator to supply support to the external sales team and sales management based in Midrand. Be available to designated sales reps Have key information at hand (lead times, stock administrative systems daily as required Update Production Planner on key product requirements Resolve customer queries queries and prepare credits where required Provide backup to Front Desk Notify management of potential
urgently looking for an extremely professional Sales Admin to join their team. Responsibilities: Answering Generating quotes, invoices Sales, courtesy calling customers, pushing sales Dealing with walk in customers from order to payment to collection / delivery Sales analysis, tracking customer activity General admin understanding of our range. Ongoing training will be provided Needs be very good with people / customers / complaints
customer-focused Sales Support Administrator to supply support to the external sales team and sales management based in Midrand. Be available to designated sales reps Have key information at hand (lead times, stock administrative systems daily as required Update Production Planner on key product requirements Resolve customer queries queries and prepare credits where required Provide backup to Front Desk Notify management of potential
Industry is seeking to employ a Sales Admin Support to assist the Sales team 7-10 years experience Extensive client enquiries by telephonically and email Typing sales proposals and send to clients Participate in answering drawings, updated quotation and communication in sales consultants' files Create new client files for new monthly statements Updating invoicing and cost of sales reports Liaison with customer and Dept of Labour
a National Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria
responsibilities Qualification Matric Requirements Minimum 3 years internal sales or operational experience within industry. Must have experience as a sales coordinator to support a sales team through administration, customer results in increased productivity and effectiveness. Provide administrative assistance and support to the Country action and develop appropriate solutions. Handle sales operation tasks including quotations, samples, order
Industry is seeking to employ a Sales Admin Support to assist the Sales team 7-10 years experience Extensive client enquiries by telephonically and email Typing sales proposals and send to clients Participate in answering drawings, updated quotation and communication in sales consultants' files Create new client files for new monthly statements Updating invoicing and cost of sales reports Liaison with customer and Dept of Labour
to come. This is Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible Tool (RQT), and/or manual quoting if needed from sales team Check quotation validation Check stock with Customers is key Go through all purchase orders / Sales orders in SAP with Logistics on a weekly basis. maintaining Customer Master Data Working with Sales Force, checking Customers created, maintain master before processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining