order (get PO number if they have one) confirm delivery address or whether its collection.
2.â
sheets (to keep track of stock and outstanding deliveries)
3.â â â make invoice on Sage with
print 2 copies of delivery note.
4.â â â scan and attach signed delivery note to invoice and
i>Answer sales queries
benchmarking.
Understanding the SSG grower structure.
Valid drivers license.
Proficiency in Microsoft Office
/>3 - 5 years of experience in sales
Valid drivers license and own Vehicle (Non-negotiable)
missing. • Files documentation i.e., invoices, delivery notes, Pod's etc. & files in the relevant
skills
levels and update accordingly;
team, manage client relationships, and ensure the delivery of high-quality accounting services. This role
ascertain stock levels and update accordingly; monitor delivery dates; check invoice payments. Complete books
team, manage client relationships, and ensure the delivery of high-quality accounting services. This role