and targets. Ensuring all safety procedures are followed. Full management of all staff, customers, and Manage and control all stock and inventory, including office purchases. Ensure all data capturing is done monthly basis. Responding to all internal and external communications on all company platforms. Provide portfolio: Build a commercial customer base for all petroleum and lubricant products. Will be responsible Petroleum Installations and have a sound knowledge of all SHERQ SOPs. Attending tender briefings when requested
Nutrition, etc.) is up to date at all times Provide supportive services to all allocated customers in assigned geographical areas Promote and sell company products to all allocated customers as per defined strategies within areas Develop strong professional relationships with all the customers in the assigned geographical area Attend feedback required from previous call, etc. Report on all relevant market information: changes in customer material are in a pristine and presentable condition at all times Identify customer Training needs and plan training
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
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
(sales invoices & quotes), telephone management, all customer related and internal enquiries.
Responsible Sales Orders
Courier Cost: to get quotes on all transport cost, then to confirm with an invoice to requirements for the dispatching of stock.
All back orders to be communicated via email to the procurement processors
Assist sales team with quotation enquiries for all existing and new clients.
Assist with pulling customer information customer register
At all times comply with company policies, procedures, and
will be an advantage Provide supportive services to all allocated customers in assigned geographical areas North West Province Promote and sell products to all allocated customers as per defined strategies Develop Develop strong professional relationships with all the customers Attend industry symposiums, congresses feedback required from previous call, etc. Report on all relevant market information: changes in customer material are in a pristine and presentable condition at all times Identify customer Training needs and plan training
will be an advantage Provide supportive services to all allocated customers in assigned geographical areas North West Province Promote and sell products to all allocated customers as per defined strategies Develop Develop strong professional relationships with all the customers Attend industry symposiums, congresses feedback required from previous call, etc. Report on all relevant market information: changes in customer material are in a pristine and presentable condition at all times Identify customer Training needs and plan training
sales deals. Responsibilities Required to document all customer interactions and enter the information into as well as ensure that all records are accurate and up-to-date. Administer all customer orders, provide for sales. Manage all customer issues and resolve all complaints effectively. Manage all customer inquiries associate customer interaction and ensure follow up on all pending issues. Work closely with the sales and debtor's
sales deals. Responsibilities Required to document all customer interactions and enter the information into as well as ensure that all records are accurate and up-to-date. Administer all customer orders, provide for sales. Manage all customer issues and resolve all complaints effectively. Manage all customer inquiries associate customer interaction and ensure follow up on all pending issues. Work closely with the sales and debtor's