and cost accounting
• Accustomed to meeting sales, profitability and production targets
• Sound
ensure stock levels
• Are adequate to meet sales orders/production targets
• Negotiating pricing
and when required
• Liaising with sales managers and sales reps re their gummed tape requirements
• Preparing quotes for new sales enquiries
• Monitoring waste in the factory
• Approve sales above customer credit limits as and when required
accuracy of various financial sources used in sales
out Project funding split, raise targets & pre-sale targets
resolve payment queries timeously. · Ensure that all sales invoices are raised to the customer account weekly weekly CADS. · Reconciliation of POS sales to aggregator sales monthly. · Ensure all customer monthly
to the respective invoice in SAGE.
Sales Orders
• Where automated ordering
willing to assist with loading of customer
sales orders/invoices.
A working knowledge of SAGE
cash payments to the respective invoice in SAGE. Sales Orders • Where automated ordering is not available available be willing to assist with loading of customer sales orders/invoices. A working knowledge of SAGE Intact
cash payments to the respective invoice in SAGE. Sales Orders • Where automated ordering is not available available be willing to assist with loading of customer sales orders/invoices. A working knowledge of SAGE Intact
Review accuracy of various financial sources used in sales Maintain grower reconciliation and interest calculation consignment reconciliations upon completion of sales Communication with producers and pack houses Sundry
Review accuracy of various financial sources used in sales Maintain grower reconciliation and interest calculation consignment reconciliations upon completion of sales Communication with producers and pack houses Sundry
information, produce records of advice and sales details Achieve sales, quality and conversion targets. Comply