pricing, etc.)
deliveries, pricing, etc.) Update call lists Upsale on every sales call made to customers 2. Pricing Receive due no stock. 5. Documentation Keep records of calls and sales and note useful information. Safekeeping cop documentation. 6. Reporting Close all open calls and make sure the customers did received the stock
submission of statutory returns to The South African Reserve Bank (SARB) and Statistics South Africa. • Prepare
cashflow for approval. Processing payments on the banking system for approval. Assisting debtors and creditors
Report on breakeven points by products, work centres, and factories. Report on margins by product and
new/existing beneficiaries. 5. Other Taking phone calls and answering billing questions
new/existing beneficiaries. 5. Other Taking phone calls and answering billing questions
documentation to load new creditors on the online banking system; Prepare a list of supplier payments for