Extended Warranty Sales Consultants, Amanzimtoti, South Suburbs. Company Name: Servisure Pty Ltd. Extended Extended Warranty Sales Consultants, Job type: Sales, Period: Permanent position, Requirements: Must have have matric and South African ID. Excellent sales and customer services will be beneficial. Work retail
Sales position available in Amanzimtoti. This is a contract position. Promoting products Selling installation installation vouchers Matric 1 Year sales experience (Training will be provided) Must have a smartphone
Sales position available in Amanzimtoti. This is a contract position. Promoting products Selling installation installation vouchers Matric 1 Year sales experience (Training will be provided) Must have a smartphone
products or services in retail stores or other sales environments. Here are some typical duties and responsibilities an attractive and appealing manner to maximize sales. This may involve creating visually appealing displays space to optimize sales. This may involve adjusting product placement based on sales data and customer feedback discounts, and pricing strategies aimed at driving sales and increasing customer engagement. Relationship knowledge support to store staff. Sales Analysis: Analyze sales data and performance metrics to evaluate
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to the purchasing department for authorization Capture invoices on JDE and reconcile to the matched report schedule and capture import journals Capture all payments per the import journal Prepare and capture all freight freight forwarders accrual journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment recon Prepare and capture ad hoc journals as required Clear old items on
to the purchasing department for authorization Capture invoices on JDE and reconcile to the matched report schedule and capture import journals Capture all payments per the import journal Prepare and capture all freight freight forwarders accrual journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment recon Prepare and capture ad hoc journals as required Clear old items on
reporting
Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. Prepare filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and prepare