all face-to-face enquiries received effectively.
Follow up and finalize enquiries referred to other
customers with all sales related queries and enquiries. Liaise with Debtors department and credit management
customers with all sales related queries and enquiries. Liaise with Debtors department and credit management
opportunities
offices when required Assist with costing of enquiries and compiling of proposal packs if required Carry
analysis Ensure timely and accurate completion of enquiries, quotes, and tenders Loading of rental orders
analysis Ensure timely and accurate completion of enquiries, quotes, and tenders Loading of rental orders
and terms of agreements Follow up on leads and enquiries Address any concerns or objections raised by customers
and terms of agreements Follow up on leads and enquiries Address any concerns or objections raised by customers
consider your application as unsuccessful For any enquiries, please call 012 346 1950 Highly competitive market