of orders with suppliers – checking supplier sales orders/proformas against our purchase orders, querying and approved orders through to suppliers
Updating imports schedules with new orders and assigning supplier against purchase orders and sales orders once checked and all in order passing on to logistics
potential customers who enter the store or call them in order to provide a professional service, ensuring their levels in the store(dresses and accessories) in order to ensure their availability in terms of time and
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but not limited to: Greeting customers and taking orders. Processing payments. Assisting customers with knowledge to inform and increase sales. Following up on orders to prevent delay and frustration. Updating the
but not limited to: Greeting customers and taking orders. Processing payments. Assisting customers with knowledge to inform and increase sales. Following up on orders to prevent delay and frustration. Updating the
invoices Inform order originator that goods have been delivered (find originator against order number on computer) for maximum and minimum stock levels Establish ordering levels taking onto account delivery lead times prices are paid for items / services Loads Purchase Orders (PO) for the purchase of goods Liaises with service
invoices Inform order originator that goods have been delivered (find originator against order number on computer) for maximum and minimum stock levels Establish ordering levels taking onto account delivery lead times prices are paid for items / services Loads Purchase Orders (PO) for the purchase of goods Liaises with service
products – Quote and negotiate prices and record orders – All aspects surrounding customer service Remuneration:
Responsible for daily cash up; Responsible for telephonic orders from clients; Resposnible for counter sales for
Responsible for daily cash up; Responsible for telephonic orders from clients; Resposnible for counter sales for