We seek a Telesales Candidate with some admin support skills experience. The Client services the FMCG telesales experience Please quote: TELE/EC The post Internal Sales : Teleseller appeared first on freerecruit
reached as per budget. Key Responsibilities: Create project plans and ensure overall team executes plans effectively regulatory compliance Assist with install, upgrade, support and troubleshoot for printers, wireless networks install, upgrade, support and troubleshoot Enterprise Applications Work with vendor support contacts to resolve vendors Develop business and user requirements for internal use or for procurement purposes Recommend new sector Lead and supervise Information Technology projects Familiarize end users with basic software, hardware
and key stakeholders to ensure cooperation and support for merchandising initiatives. This may involve training sessions or providing product knowledge support to store staff. Sales Analysis: Analyze sales data activities. Communication: Communicate regularly with internal teams, such as sales, marketing, and product development
A great opportunity exists for an experienced Internal Teleseller who has experience with supply of products add items to orders > 3 years experience in internal sales to the food service / bakery or FMCG markets
Performance Areas: Ensure Corporate Governance and internal controls are maintained and fully adhered to Ensure reviewing of loss percentage’s and standards Provide support for team by calculating financial impact Provide
repair – Tool and machine maintenance – Assist with projects – Must have worked on blanking tools The post
will be advantage. – Prisa Grade A certificate (internal candidates) – Should have valid driver license
responding to appropriately Updating files Liaison with internal customers and stakeholders Key Skills/Attributes
provide professional first line support to clients and sales support and capture group new business policies
Purchasing Assistant Port Elizabeth Scope: Support the plant and purchasing department activities by relationship, identifying cost savings opportunities to support the plants profitability goals. Duties and Responsibilities requirements. · Ensure approved invoices along with supporting documentation is supplied to finance for payment: applicable, a GRN should be attached to the invoice. o Supporting approved purchase order agreeing to invoice to Upon completion of above steps, invoices and supporting documentation are to be scanned to the bookkeeper