Takla Products, a premier manufacturer and distributor of high-quality 4x4 accessories, is seeking an internal sales consultant to join our team. Since 1996, we have been designing and developing our own range of military-grade fabrics and utilizing them to create durable and stylish car coverings.
end-to-end recruitment function R45 000.00 TCTC per month
strong ethics and reliability R20 000,00 OTE per month
Our phenomenal client based in Midrand is looking for a Functional and Technical Trainer for their Sales department. The duties will include; Onboarding, Coaching and Mentoring, Refresher Training and Reporting Qualifications: • Matric qualification • Bachelor's degree or courses and/ or certifi
“Service Orientated” attitude R60 000 - R70 000 TCTC per month
(Immediate start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions (Immediate start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions (Immediate start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions attending to queries and payment requests R15 000 per month
credit notes and refund applications following monthly debtors reconciliations, where applicable.
credit notes and refund applications following monthly debtors' reconciliations, where applicable. Follow debt is minimized Control Environment Conduct monthly completeness of revenue reconciliations between operational data bases and sales accounts. Submit monthly reports to manager on results of completeness of of support staff of operational areas. Perform monthly general ledger revenue related reconciliations
Reporting: • Presents and explains performance per DC in Monthly MANCO meetings. • Customer Business Review financial strategy. • Achieve budgeted cost per case per DC. • Drive Cost Control Risk: • DC contingency Continuously coaches and mentor's staff. • Host monthly staff and union meeting with minutes. • Ensure
within a company that supplies stock Complete the monthly aged analysis and liaise with the Financial Director debtor's reconciliations and follow up on weekly or monthly payments. Capture and allocate payments. Request stop if payment is not received by the 7th of each month and notify the relevant Sales Representative. Prepare