Preparing purchase orders and issuing credit notes. Compiling quotations and following-up on orders. E-mail CVs
Preparing purchase orders and issuing credit notes. Compiling quotations and following-up on orders. E-mail CVs
on standard catalogue items. Capturing all the order information on the Sage system, these include the delivery address. Managing and releasing customer back-orders, each salesperson is responsible for their own
customers, customer profiling, processing of customer orders and following up on customer queries. Building
process and effective hand-over of capital equipment orders to clients. Providing timely, accurate, competitive