Processing Orders: Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) authorised and sent to customer within 2 days of job completion Ensure that every SLA job card is allocated to Invoice billable jobs in the same month of job completion, allocate to the correct Technical division Experience
minimum requirement Receipt of RFQ'S/quote requests; Complete quotes /hi-light unusual information requests/allocate telephone calls, taking of accurate messages, complete RFQ, handle queries and if possible refer caller all quotes – appearance and content; Assist in completing vendor registration forms (SBD etc.) when required
minimum requirement Receipt of RFQ'S/quote requests; Complete quotes /hi-light unusual information requests/allocate telephone calls, taking of accurate messages, complete RFQ, handle queries and if possible refer caller all quotes – appearance and content; Assist in completing vendor registration forms (SBD etc.) when required
requirement
Receipt of RFQS/quote requests;
Complete quotes /hi-light unusual information requests/allocate
telephone calls, taking of accurate messages, complete RFQ, handle queries and if possible refer caller
quotes appearance and content;
Assist in completing vendor registration forms (SBD etc.) when required
cross border trips Stock Adjustments Customer research Assistance Manager with bookings and advise on
cross border trips Stock Adjustments Customer research Assistance Manager with bookings and advise on
Responsibilities:
Support:
contactable references Must be Computer literate Market Related
Office suite, particularly Excel and PowerPoint Market-Related
Key Responsibilities: Support: Ensures that opportunities presented by Partners are logged into the system Siebel) Track Partners performance against logged opportunities Onboarding of new partners, arrange training