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 Excellent communication skills SAP experience on Sales and Distribution and Billing modules compulsory
a National Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria
and develop staff
of assessments.
Manage sales team - ensure sales teams are affective when visiting customers customers. Monitor call reports and planning of the sales team..
Effective communication and
accuracy. • Processing collections sales orders: another task is processing sales orders related to collections
commercial decisions
transfers, day tours, and charters from various sales channels.
SALES
PRODUCT
growth.
Support internal role players such as Sales/Servicing/Management/Finance
Creating an environment
(client details and pricing)
Accreditation