Qualification of all inbound Marketing ( MQL ) Webinar / Seminar Qualification of all Sales Leads ( SQL SQL ) Updating of all Leads created in Sales CRM, conversion of Leads to Opportunities Follow-up and handling handling of all inbound customer calls or email enquiries Updating of all Customer records in CRM in with the Business Development Executive Creation of all Sales Quotes, Payment Notices directly or via the eLearning or Group Coaching Sessions Follow up on all outstanding, Documentation or Payments - Orders received
targets, and manage the effective introduction of all new products to company expectations and targets extensively. Provide his own car. The company will cover all servicing, including insurance, petrol, and tyres value targets Gain approval for all actiion plans and communicate to all concerned Ensure Area and Branch successful introduction, management and sustainability of all new products in his division Create effective action manage any new product. Ensure all training requirements are implemented for all new products Monitor, manage
Assist at the sales counters when necessary Ensure all sales related queries are addressed Ensure the system Inspect and authorise all credit notes Ensure journals are complete and correct Ensure all transactions are are reconciled Control and maintain all petty cash transactions Ensure banking is done daily and deposit external auditors where necessary Control and monitor all general expenses such as, telephonic usage, refreshments cleaning materials etc. Monitor stock levels at all times Ensure stock is processed and despatched correctly
sales deals. Responsibilities Required to document all customer interactions and enter the information into as well as ensure that all records are accurate and up-to-date. Administer all customer orders, provide for sales. Manage all customer issues and resolve all complaints effectively. Manage all customer inquiries associate customer interaction and ensure follow up on all pending issues. Work closely with the sales and debtor's
sales deals. Responsibilities Required to document all customer interactions and enter the information into as well as ensure that all records are accurate and up-to-date. Administer all customer orders, provide for sales. Manage all customer issues and resolve all complaints effectively. Manage all customer inquiries associate customer interaction and ensure follow up on all pending issues. Work closely with the sales and debtor's
(R18k nett R8800 car allowance rich commission/all travel expenses etc) Seeking dynamic and highly experienced representative. Must have established relationships with all major wholesalers including independent wholesalers (R18k nett R8800 car allowance rich commission/all travel expenses etc) Seeking dynamic and highly experienced representative. Must have established relationships with all major wholesalers including independent wholesalers (R18k nett R8800 car allowance rich commission/all travel expenses etc) Seeking dynamic and highly experienced
(R18k nett R8800 car allowance rich commission/all travel expenses etc) Seeking dynamic and highly experienced representative. Must have established relationships with all major wholesalers including independent wholesalers (R18k nett R8800 car allowance rich commission/all travel expenses etc) Seeking dynamic and highly experienced representative. Must have established relationships with all major wholesalers including independent wholesalers (R18k nett R8800 car allowance rich commission/all travel expenses etc) Seeking dynamic and highly experienced
1. Promote Sales of automotive parts 2. Assist all customers in selecting parts in an informed and professional per company policy 6. Keep an up to date record of all transactions made. 7. Answer phone calls, providing estimates to ensure that the parts that are ordered and all pricing is in line with the estimate. 9. Provides Ensure that all internal requests for Parts are billed on a service repair order 14. Ensure that all charge sales are assigned by the customer 15. Ensure that all customers recieve a copy of their invoice 16. Issuues
1. Promote Sales of automotive parts 2. Assist all customers in selecting parts in an informed and professional per company policy 6. Keep an up to date record of all transactions made. 7. Answer phone calls, providing estimates to ensure that the parts that are ordered and all pricing is in line with the estimate. 9. Provides Ensure that all internal requests for Parts are billed on a service repair order 14. Ensure that all charge sales are assigned by the customer 15. Ensure that all customers recieve a copy of their invoice 16. Issuues
monitor, measure and report on the performance of all relevant branches achievement of targets and to ensure management, coaching, discipline and adherence to all relevant branches SOP's. Accountable for the overall compliance of all Branches within Area. Provide a professional and friendly service to all internal and and external customers at all times. Competencies: Basic understanding of credit granting processes and