our name globally. Conduct in-depth analysis of sales performance, customer behaviour, and market trends
be required from time to time to assist in pre-sales activities like demo's, project scoping and costing
processing, reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation
products. Supplier negotiations. Achieving budget sales and margins. Achieve the desired stock turns by
Collaborate with cross-functional teams (e.g., sales, marketing, IT) to coordinate CRM development projects
balance sheet accounts. Process retainer billing sales invoices. Follow up and report on outstanding debtors
Restock merchandise as needed to ensure maximum sales Ensure delivered stock/stock pulled from the storeroom
Excel Modules automation, e-commerce platform, and Sales app.
Coordinate with cross-functional teams such as sales, operations, and finance, to streamline procurement