Client in the financial services sector requires a results driven Sales Executive with strong sales hunting base Maintain key client relationships Identify new business opportunities Execute sales strategies Ensure relationships with existing clients Conduct monthly visits to existing clients Keep customer informed of
Client in the financial services / POS / cash management solutions sector requires a results driven Business Development Executive Drive revenue growth Expand the customer base Maintain key client relationships relationships Identify new business opportunities Execute sales strategies Ensure outstanding service delivery Market relationships with existing clients Conduct monthly visits to existing clients Keep customer informed of
Clinical Technologist (Nephrology), a Nephrology Qualified Nurse or a Registered Nurse with substantial Renal experience.
Minimum of 2 -3 years Sales experience in the Medical Field (Preferably).
Valid Driver's License and own vehicle.
Strive to meet and exceed sales b
customer experience. Job Objectives: To efficiently execute all operational activities at the point of sale accuracy when scanning merchandise and collecting payment for goods purchased, including actioning clubcard friendly and professional service. To efficiently execute and maintain all merchandising and general housekeeping
customer experience. Job Objectives: To efficiently execute all operational activities at the point of sale accuracy when scanning merchandise and collecting payment for goods purchased, including actioning clubcard friendly and professional service. To efficiently execute and maintain all merchandising and general housekeeping
Our client is a leader in the retail sector and they are looking for a Sales & Admin Coordinator Receivable: Generate invoices accurately, reconcile payments, and follow up on outstanding accounts. Financial
Our client is a leader in the retail sector and they are looking for a Sales & Admin Coordinator Receivable: Generate invoices accurately, reconcile payments, and follow up on outstanding accounts. Financial
rationalization
- Assist with all budgetary expenditure payment requests
- Handle all sponsorship requests
(internal and external)
- Liaise with staff and clients
Administrate correspondence and documentation
- Ensure payment of all service providers
- Manage and prepare
visual concepts.
Initial ranking of facilities according to client's utility payment schedules and register Reporting of initial initial anomalies Communication with clients Continuous monitoring to reconcile and ensure accurary. Updating Updating of Excel workbooks Participating in Client meetings, prepare meeting minutes Reporting Technical