open sales order and purchase order listing to ensure it reflects only open and valid orders. As part of process orders from customers, own the end-to-end process from order receipt (Email orders) until delivery and reporting. Proactive management of the Back Order report. Customer Experience / Satisfaction: Work purchase order/requirements and costings (on approval). Issue of quotes to clients using order entry system methodologies on larger deals. Reconcile client purchase order through sales cycle to fulfilment on verification
Shelf markings. Stock and Process Management: Ordering stock (responsible for managing the levels of Administration: Sign off every credit note and purchase order thus ensuring a knowledge of branch activities.
Shelf markings. Stock and Process Management: Ordering stock (responsible for managing the levels of Administration: Sign off every credit note and purchase order thus ensuring a knowledge of branch activities.
times will need to ensure follow up on sales and orders received. Must speak English well, Xhosa, and Afrikaans
times will need to ensure follow up on sales and orders received. Must speak English well, Xhosa, and Afrikaans
to the brand and channel. Promotes/sells/secures orders from existing and prospective customers through
forecasts of products and their different grades in order to facilitate management of lean stock inventories
to the brand and channel. Promotes/sells/secures orders from existing and prospective customers through