entry, and document management.
to come. This is Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible Tool (RQT), and/or manual quoting if needed from sales team Check quotation validation Check stock with Customers is key Go through all purchase orders / Sales orders in SAP with Logistics on a weekly basis. maintaining Customer Master Data Working with Sales Force, checking Customers created, maintain master Excellent communication skills SAP experience on Sales and Distribution and Billing modules compulsory
dealerships; Matric; 5 years' experience in after sales within the motor industry;
a National Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria
and develop staff
essential
Duties:-
Printed Ciruit Boards and Electronic Waste (Counter Sales) Building of relationships with customers and negotiate kept at appropriate levels. Filing of documents of sales made for the day. Managing of documentations. Analyse
Printed Ciruit Boards and Electronic Waste (Counter Sales) Building of relationships with customers and negotiate kept at appropriate levels. Filing of documents of sales made for the day. Managing of documentations. Analyse
REPORTS 3. SALES • LIAISE WITH CLIENT INFORM ABOUT POSSIBLE EQUIPMENT/SERVICES • COMMUNICATE WITH SALES TEAM
for timely delivery
Assist with internal sales and "walk-in" customers
Monthly documentation for cross border work
Assisting sales consultants with customer queries and quotes
Assisting