customer at all times. Duties: Manage and coordinate team and individual call cycles as to ensure all geographical cycles Achieve all call and in-call targets Implement system (AM) requirements Adhere to all required deadlines Adhere to all Company policies and procedures Manage team resources and ensuring that the team has all the standards and requirements inclusive of all targets Understand all brand requirements and targets and ensure Set and monitor clear performance objectives for all team members and ensure they are achieved. This includes
environment. Have fun. Transact all purchases – receive, verify and processes all payments such as cash, cards payments. Ensure all out going stock/ items/ scripts are scanned and paid for. Process all loyalty cards advice to all customers. Report customer compliments and complaints to management. Attend to all customer
environment. Have fun. Transact all purchases – receive, verify and processes all payments such as cash, cards payments. Ensure all out going stock/ items/ scripts are scanned and paid for. Process all loyalty cards advice to all customers. Report customer compliments and complaints to management. Attend to all customer
environment. Have fun. Transact all purchases – receive, verify and processes all payments such as cash, cards payments. Ensure all out going stock/ items/ scripts are scanned and paid for. Process all loyalty cards advice to all customers. Report customer compliments and complaints to management. Attend to all customer
environment. Have fun. Transact all purchases – receive, verify and processes all payments such as cash, cards payments. Ensure all out going stock/ items/ scripts are scanned and paid for. Process all loyalty cards advice to all customers. Report customer compliments and complaints to management. Attend to all customer
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
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
and transporter information are correct. Maintain all open orders on NAV. Act as the primary internal point applicable. Follow-up on short payments. Obtain all signed POD's from Transporters: Customer copy, Dispatch Ensure all documents are attached to the POD: Dispatch, security, and weighbridge ticket. Scan all signed Follow-up on all POD queries. Process credit notes on sales and authorized discounts granted. Ensure all supported supported documents are attached. Continues follow-up on all discrepancies. Open and Invoice Purchase orders on
and transporter information are correct. Maintain all open orders on NAV. Act as the primary internal point applicable. Follow-up on short payments. Obtain all signed POD's from Transporters: Customer copy, Dispatch Ensure all documents are attached to the POD: Dispatch, security, and weighbridge ticket. Scan all signed Follow-up on all POD queries. Process credit notes on sales and authorized discounts granted. Ensure all supported supported documents are attached. Continues follow-up on all discrepancies. Open and Invoice Purchase orders on