relationship to the Customer Care Team once a sale is secured. Requirements: Proven sales experience, particularly
Conferences and Events) ESSENTIAL Duties include: Secure business and effectively cost products Understand
Specialized Solutions Knowledge of Syspro System and or a similar RP system. Ability to structure structured reports
IT software solutions and business processes, systems that External Client request to be developed and External Client support Verify tasks performing full systems integration IT Software Automated Regression Testing deployments Hotfixes, patches, release and data fixes. Systems configuration to IT Software environments Regression
in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
/manufacturing environment. Exp with Syspro/ ERP system, report writing. Improve the aftersales business
liaison – Confirming clients information on the system – Taking and placing of orders – Administration
work independently in accordance with a quality system and according to client needs and within a budget
ensure that all accounts due are collected and that system notes are kept up to date · Ensure that accounts once cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all
working hours Training and development (product, systems, and sales). You will receive training from professional