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.
License Competent in MS Office Suite with good MS Excel skills Above average Maths skills Responsibilities: Retrieving of files from filing system. Any further admin duties that might be assigned. Preparation of renewal
License Competent in MS Office Suite with good MS Excel skills Above average Maths skills Responsibilities: Retrieving of files from filing system. Any further admin duties that might be assigned. Preparation of renewal
securing orders from existing and prospective customers through a relationship-based approach - Assisting - Managing the accounts of existing customers through excellent relationships and a clear sense of goals targeting new customers and expanding market share. Develop and maintain existing customer base and maintain maintain data in CRM-system. Prepare and follow-up quotations, process orders and address enquiries from from customers. Be pro-active, liaise with internal stakeholders regarding delivery dates and stock procurement
securing orders from existing and prospective customers through a relationship-based approach - Assisting - Managing the accounts of existing customers through excellent relationships and a clear sense of goals targeting new customers and expanding market share. Develop and maintain existing customer base and maintain maintain data in CRM-system. Prepare and follow-up quotations, process orders and address enquiries from from customers. Be pro-active, liaise with internal stakeholders regarding delivery dates and stock procurement
ensuring handover for timeous payment. Cover reception as and when required. Please consider your application
skills.