booking confirmations and 40% on admin, general office related matters and operations). Key Result Areas: partners, Sales Support Team, Line Mangers and Managing Director Key Performance Areas To create and maintain Errors omitted and hassle-free travel To ensure management decisions are carried out and to provide feedback i.e. Management, suppliers and clients Provide feedback to management regarding general office and client
booking confirmations and 40% on admin, general office related matters and operations). Key Result Areas: partners, Sales Support Team, Line Mangers and Managing Director Key Performance Areas To create and maintain Errors omitted and hassle-free travel To ensure management decisions are carried out and to provide feedback i.e. Management, suppliers and clients Provide feedback to management regarding general office and client
negotiation skills Gasket experience Must be MS Office literate Resilient, resourceful personality Strong
negotiation skills Gasket experience Must be MS Office literate Resilient, resourceful personality Strong
exceeding sales targets. Proficient in Microsoft Office. Responsibilities: Client Acquisition: Identify pipeline of prospective clients. Relationship Management: Cultivate and maintain strong relationships
exceeding sales targets. Proficient in Microsoft Office. Responsibilities: Client Acquisition: Identify pipeline of prospective clients. Relationship Management: Cultivate and maintain strong relationships
products to walk-in customers over the counter. Manage and control all stock movement, including issuing issuing daily stock quantities with the Procurement Manager. Keep a record of the daily production sheet and made on time, and meet customers' expectations. Manage COD invoices and collect outstanding payments. Create invoices. Handle quotes on the CRM system. Manage and maintain pricing in alignment with the company's
products to walk-in customers over the counter. Manage and control all stock movement, including issuing issuing daily stock quantities with the Procurement Manager. Keep a record of the daily production sheet and made on time, and meet customers' expectations. Manage COD invoices and collect outstanding payments. Create invoices. Handle quotes on the CRM system. Manage and maintain pricing in alignment with the company's
Reference: JHB002313-A2-1 Our Destination Management client seeks to expand its marketshare and is currently
Reference: JHB002313-A2-1 Our Destination Management client seeks to expand its marketshare and is currently