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Responsible for sales, logistics administration and co-ordination
Ensure accessories supplied
incoming customer sales orders, customer invoices and credit notes
all incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding orders and the sales team Arrange for collection or shipment of customer orders Co-ordinate with finance
all incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding orders and the sales team Arrange for collection or shipment of customer orders Co-ordinate with finance
all incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding orders and the sales team Arrange for collection or shipment of customer orders Co-ordinate with finance
incoming customer sales orders, customer invoices and credit notes
all incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding orders and the sales team Arrange for collection or shipment of customer orders Co-ordinate with finance
Sub-Distributors regarding queries, requests, sales orders etc.
Co-ordinate the administrative function between
Sub-Distributors regarding queries, requests, sales orders etc. Co-ordinate the administrative function between
Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible and accountable