in the Commercial Department, for a Sales Order Clerk, reporting to the Commercial Manager. Process sales sales related documents i.e. pro-forma invoices, credits, debits, returns etc. Assist sales and customers enquiries. Liaise with Debtors department and credit management team pertaining to credit limits / issues,
in the Commercial Department, for a Sales Order Clerk, reporting to the Commercial Manager. Process sales sales related documents i.e. pro-forma invoices, credits, debits, returns etc. Assist sales and customers enquiries. Liaise with Debtors department and credit management team pertaining to credit limits / issues,
Position available for a candidate that have skills and knowledge to serve current and prospective customers relating to parts sales. Must have at least 5 years of experience in parts sales of diesel engines (generator parts beneficial). Previous experience is processing warranty claims. Must have a
processes. Sales co-ordination: Submit deals for credit vetting Liaise with the respective rep and Manager Following up on all outstanding payments as per Debtors book for Direct sales Assist with allocation of departments i.e. Finance, Contracts department, Stock Controllers, Logistics Provide Support and Guidance to the
processes. Sales co-ordination: Submit deals for credit vetting Liaise with the respective rep and Manager Following up on all outstanding payments as per Debtors book for Direct sales Assist with allocation of departments i.e. Finance, Contracts department, Stock Controllers, Logistics Provide Support and Guidance to the
targets and forecasts. Authority to proceed on credits sales applications and determine discounts within discuss CSI results and action. Control all costs as per budget. Control debtors by achieving set turnaround
order to resolve customer complaint Assist the debtors' department with the collection of payments and your area Ensure all goods that are returned for credit are accompanied by the necessary documentation
order to resolve customer complaint Assist the debtors' department with the collection of payments and your area Ensure all goods that are returned for credit are accompanied by the necessary documentation
networking and cold calls. • Payment collections and credit control. • Sales territory – Silverton, Donkerhoek advantage. • No Criminal Record or Charges. • Clear credit history. • No Disciplinary records. Basic 15 000
networking and cold calls. • Payment collections and credit control. • Sales territory – Silverton, Donkerhoek advantage. • No Criminal Record or Charges. • Clear credit history. • No Disciplinary records. Basic 15 000