continuous customer feedback throughout the order/enquiry process and be the liaison between customers and internal internal structures.of customer orders and enquiries efficiently by ensuring that correct products are
through meaningful data and ideas that empower customers to reach their full potential. This is the shape following: Processing of Purchase Orders from customers & invoicing/billing in SAP: Print purchase request & quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool validation Check stock with Logistics Department. Check customer payment terms (example 30 days, if not do proforma Acknowledge receipt of purchase and advise ETA to customer and also forward proforma invoice it not 30days
professional ready for your next challenge? An IT Solutions company is looking for a vibrant administrator
professional ready for your next challenge? An IT Solutions company is looking for a vibrant administrator
specialist in offering a wide variety of branding solutions, providing the newest methodologies and latest experience specifically withing the branding solutions industry. Minimum Requirements: Matric. Beneficial:
specialist in offering a wide variety of branding solutions, providing the newest methodologies and latest experience specifically withing the branding solutions industry. Minimum Requirements: Matric. Beneficial:
international citizens. We create tailor-made solutions to meet the accounting, wealth, financial, currency our clients. We pride ourselves on providing solutions that suit our client's unique individual circumstances; Ensuring a timely and successful delivery of solutions according to client needs and company objectives
international citizens. We create tailor-made solutions to meet the accounting, wealth, financial, currency our clients. We pride ourselves on providing solutions that suit our client's unique individual circumstances; Ensuring a timely and successful delivery of solutions according to client needs and company objectives
ure effective communication from workshop to customers, suppliers, commercial department, stores and ensure sales teams are affective when visiting customers. Monitor call reports and planning of the sales communication and reporting to customers.
Regular customer visits to customers.
Budgeting
Debt collecting with problematic customers.
Improve free cash flow.
Strong relations with Senior Managements of customers/mines such CEO's, Engineering Managers, CFO's
prices for parts if required
Follow up with customers on quotes sent and not yet accepted
Technical
General Admin
Receive breakdown reports from customer and log the call with the Technical Supervisor
administrative function between Marcus Medical, Customers and Sub-Distributors
Keep up to date with
payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government
availability and schedule appointment with the customer for job to be done;
Create job card as per