client satisfaction. Submit quotes/proposals for all RFQ requests. Review rental contracts to ensure compliance Workl closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity plans, market potential and targets set out. Ensure all activities comply with relevant legal, regulatory
client satisfaction. Submit quotes/proposals for all RFQ requests. Review rental contracts to ensure compliance Workl closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity plans, market potential and targets set out. Ensure all activities comply with relevant legal, regulatory
and do a presentation Check all colleagues, clients, suppliers adhere to all SHE policies and requirements Report to the Sales Manager: Industrial Division on all KPA's daily, weekly and monthly Processing quotations
and do a presentation Check all colleagues, clients, suppliers adhere to all SHE policies and requirements Report to the Sales Manager: Industrial Division on all KPA's daily, weekly and monthly Processing quotations
and do a presentation Check all colleagues, clients, suppliers adhere to all SHE policies and requirements Report to the Sales Manager: Industrial Division on all KPA's daily, weekly and monthly Processing quotations
and do a presentation Check all colleagues, clients, suppliers adhere to all SHE policies and requirements Report to the Sales Manager: Industrial Division on all KPA's daily, weekly and monthly Processing quotations
Preparing and sending invoices to customers Ensuring all online orders are paid for before handing the order
sales quotes weekly Maintain accurate records of all follow ups made with customers with feedback to management
Preparing and sending invoices to customers Ensuring all online orders are paid for before handing the order
Preparing and sending invoices to customers Ensuring all online orders are paid for before handing the order