the company's primary products and supply chain solutions locally and internationally by following a structured clients profitability, revenue and YOY numbers Customer Relationship Management (CRM) Management and Research
the company's primary products and supply chain solutions locally and internationally by following a structured clients profitability, revenue and YOY numbers Customer Relationship Management (CRM) Management and Research
Maintaining and Developing Relations with existing customers Negotiationg the terms of an agreement and final Company products Managing the progress of the Customer and Supplier orders to ensure full sales pipeline understanding of customers' requirements Making accurate, rapid cost calculations and providing customers with quotations Proven track record of successfully managing customer relationships Excellent interpersonal skills
Authorisation of new sale order, and invoices; Customer reconcilliation; Agree the payment plans; Issuing Issuing of statements, invoices, and POS's to customers; Set anf monitor credit references and checks; Matric;
have good interpersonal skills for dealing with customers and vendors. Upholding the image and building shelves (First in First out) Offering assistance to customers Salary is negotiable The post General workers
business to these customers • To prepare and submit tender documents/quotations for customer or project proposals Computer literacy • Excellent communication skills • Customer focuses • Work independently and remotely
business to these customers • To prepare and submit tender documents/quotations for customer or project proposals Computer literacy • Excellent communication skills • Customer focuses • Work independently and remotely
individual or business customers and provide assistance with problems these customers may encounter
individual or business customers and provide assistance with problems these customers may encounter Internal Supervise the work of office, administrative or customer service employees to ensure adherence to policy
Manager, RSM, Rep & Financial Manager. Inform customers of all backorders relating to all order types of reference to customers who need copy invoiced, POD's and to Email these to customers promptly on request request. Emailing of POD's and Invoices to customers. Consignment: Consignment stock agreements to be updated and year end stock takes if required. Ensure all customer needs and queries resolved promptly and timeously