non-stock items is acceptable before ordering. Review any special orders with the parts manager and obtain approval for any special pricing. Follows up on parts orders to ensure that customers have been served properly tenders with both sales staff and customers / general marketplace. Updates customer records to reflect
non-stock items is acceptable before ordering. Review any special orders with the parts manager and obtain approval for any special pricing. Follows up on parts orders to ensure that customers have been served properly tenders with both sales staff and customers / general marketplace. Updates customer records to reflect
non-stock items is acceptable before ordering. Review any special orders with the parts manager and obtain approval for any special pricing. Follows up on parts orders to ensure that customers have been served properly tenders with both sales staff and customers / general marketplace. Updates customer records to reflect
non-stock items is acceptable before ordering. Review any special orders with the parts manager and obtain approval for any special pricing. Follows up on parts orders to ensure that customers have been served properly tenders with both sales staff and customers / general marketplace. Updates customer records to reflect
explaining features and benefits and processing the orders and payments 5. Follow prescribed cash, credit bodyshop estimates to ensure that the parts that are ordered and all pricing is in line with the estimate. 9 internal and external customers 10. Pulls and files orders from stock. 11. Notifies the service advisor and and the customer when special parts are ordered 12. Replenish assigned inventory daily 13. Ensure that requests for Parts are billed on a service repair order 14. Ensure that all charge sales are assigned by
explaining features and benefits and processing the orders and payments 5. Follow prescribed cash, credit bodyshop estimates to ensure that the parts that are ordered and all pricing is in line with the estimate. 9 internal and external customers 10. Pulls and files orders from stock. 11. Notifies the service advisor and and the customer when special parts are ordered 12. Replenish assigned inventory daily 13. Ensure that requests for Parts are billed on a service repair order 14. Ensure that all charge sales are assigned by
the shop fitters, developers and contractors in order to grow the GEZE market Maintaining a strong relationship internal sales i.e. sending orders following up on orders and back orders. Requirements Proven sales experience
the shop fitters, developers and contractors in order to grow the GEZE market Maintaining a strong relationship internal sales i.e. sending orders following up on orders and back orders. Requirements Proven sales experience
stock • Weekly and monthly order taking from customers • Capturing of sales orders on the ERP system and ensuring and delivery of orders • Follow up on customer payments prior to new scheduled order taking • Manage stock • Weekly and monthly order taking from customers • Capturing of sales orders on the ERP system and ensuring and delivery of orders • Follow up on customer payments prior to new scheduled order taking • Manage
stock • Weekly and monthly order taking from customers • Capturing of sales orders on the ERP system and ensuring and delivery of orders • Follow up on customer payments prior to new scheduled order taking • Manage stock • Weekly and monthly order taking from customers • Capturing of sales orders on the ERP system and ensuring and delivery of orders • Follow up on customer payments prior to new scheduled order taking • Manage