JHB001327-AvH-1 Brief Description Our Client in the Truck Rental Industry is seeking a Sales Representative
JHB001327-AvH-1 Brief Description Our Client in the Truck Rental Industry is seeking a Sales Representative
Policies
assistance to miners and underground duties with loading and offloading. To ensure safe working place To To ensure that vehicles are clean and loaded safely To provide prompt and efficient assistance to PTV
Keeping client information current Opening and loading contracts Ensure client information is current documentation for credit note authorisation Correctly loading contracts Running month end reporting on cost centres
Keeping client information current - Opening and loading contracts Duties - Ensure client information is documentation for credit note authorisation - Correctly loading contracts - Running month end reporting on cost
Intercompany Loan Accounts, Journals, Balance Sheet recons Load Payments, full function Debtors and Creditors VAT Intercompany Loan Accounts, Journals, Balance Sheet recons, Load Payments, full function Debtors and Creditors VAT
Suppliers
Negotiate prices with Vendors
Load New Suppliers
Evaluate bids and award Purchase
and CFO
DIRECT REPORTS: 3 x Branch Managers 8 x Reps 1 x PA – Shared with Sales manager coastal allocated. · To make sure that all customers are loaded on the correct volume discount contract. · To authorise Pricing · Ensure that volume discount contracts are loaded and reviewed monthly. · Multiples on stock items all pricing where the volume discount contracts loaded for a customer are changed.
3. Authorize Authorize all buy outs for Inland customers.
8. Determine CCF per customer for reps.
9. Authorize
LINE: CEO and CFO DIRECT REPORTS: 3 x Branch Managers 8 x Reps 1 x PA – Shared with Sales manager coastal allocated. · To make sure that all customers are loaded on the correct volume discount contract. · To authorise Pricing · Ensure that volume discount contracts are loaded and reviewed monthly. · Multiples on stock items all pricing where the volume discount contracts loaded for a customer are changed. 3. Authorize all pricing 7. Authorize all buy outs for Inland customers. 8. Determine CCF per customer for reps. 9. Authorize