Raise Job Cards and complete maintenance request forms, for all equipment that is not functioning properly order and to allow for delivery. Ensure output forms are done on Winrest system for all items being pulled
Completion and submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase letters on approval of the above-mentioned application {Must be signed by a Director of the Customer's valid} • Completion and submission of new Credit Applications received, to Management • Sending customers acceptance letters on approval of the above-mentioned application • Process credit notes and re invoicing i.r.o Days and 60 Days for those which are not COD o COD Forms received are stamped as processed with the account
Communicated these Back orders to the Sales Manager in the form of a excel document or record on accpac system.
Manager on all movements, clients, travel in the form of sales call sheet. Meet and exceed sales targets
Manager on all movements, clients, travel in the form of sales call sheet. Meet and exceed sales targets
The identification of repair work/business in the form of complete pump overhauls as well as sub-assemblies
with strong experience in the retail industry to form part of there eCommerce division and be responsible
Communicated these Back orders to the Sales Manager in the form of a excel document or record on accpac system.
sold under NC should be accompanied by an indemnity form signed by the client and Cure Chem representative