existing customer base in line with company strategies. • Manage allocated area and customers, include include record keeping of customers activities. • Weekly reporting on customers & sales activities to management management. • All admin related to sales function, invoicing, back-orders report, quotations, pro-forma with branch activities i.e., stock takes, branch admin, back up for branch staff. Matric/ Grade 12 Tertiary
existing customer base in line with company strategies. • Manage allocated area and customers, include include record keeping of customers activities. • Weekly reporting on customers & sales activities to management management. • All admin related to sales function, invoicing, back-orders report, quotations, pro-forma with branch activities i.e., stock takes, branch admin, back up for branch staff. MUST HAVE OWN RELIABLE
nd monthly Customer Statements
Sales/Reception. To effectively manage the entire customer service. experience – walk in customer base allocated customers. This role will encompass the administration, order process and customer interaction interaction for the customer base. Ensuring that customer service levels are maintained to the highest standards regional sales force, regional managers, collection customers, internal stakeholders. To ensure that the daily correctly invoiced). To execute orders from all customers both internal (sales reps and sales support functions)
ensuring handover for timeous payment.
clients.
License
initiatives
INVENTORY
CUSTOMER SERVICE
PEOPLE i>
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process. Manage customer limits and exposures on forward sales and instore stock levels. The Group and queries with customers. Work closely with the compliance department on new customer credit applications in Syspro, Pastel, or other IT systems. Advanced Excel skills. Minimum of 2 years in a management position
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process.