and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting branch. Service existing accounts & obtain orders Establish new accounts Planning and organizing
and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting branch. Service existing accounts & obtain orders Establish new accounts Planning and organizing
Interaction: Handle inbound and outbound calls to take orders from existing clients and follow up on leads. Client and support sales initiatives. Order Processing: Accurately process orders in the company's system, ensuring
Interaction: Handle inbound and outbound calls to take orders from existing clients and follow up on leads. Client and support sales initiatives. Order Processing: Accurately process orders in the company's system, ensuring