Tertiary qualification in Sales, Business Administration, Engineering or relevant field. At least 5 strategies Administration of Sales and Business Development Compilation of Master Database Monitor CRM Custom Report writing tool) Compilation of Master Database Tracking Reports Compliance Compliance Policies
area and new customer base. Maintain customer database with regards to customer contact information, interact positively with customers, colleagues, and suppliers, fostering cooperation and teamwork. Make informed
area and new customer base. Maintain customer database with regards to customer contact information, interact positively with customers, colleagues, and suppliers, fostering cooperation and teamwork. Make informed
area and new customer base. Maintain customer database with regards to customer contact information, interact positively with customers, colleagues, and suppliers, fostering cooperation and teamwork. Make informed
area and new customer base. Maintain customer database with regards to customer contact information, interact positively with customers, colleagues, and suppliers, fostering cooperation and teamwork. Make informed
AREAS Financial Management Operations Management Supplier Management Sales and Customer Retention Safety operations. Optimize and control company inventory. Supplier Management Maximise the use and effectiveness maintain relationships with all the key local suppliers to the business for technical and service support the technical capability of the business through supplier accreditation / assistance. Sales and Customer regulations Relationship management SKILLS Administration skills Leadership Skills Problem Solving skills
quotations and large orders. • Provide updated supplier lists to staff to ensure product is purchased purchased at the right price from the correct supplier. • Provide staff with weekly specials lists. • Assist internal and slow-moving stock. • Negotiate prices with suppliers on large buyout orders. • Purchase order processing
quotations and large orders. • Provide updated supplier lists to staff to ensure product is purchased purchased at the right price from the correct supplier. • Provide staff with weekly specials lists. • Assist internal and slow-moving stock. • Negotiate prices with suppliers on large buyout orders. • Purchase order processing
new prospect Close (using all selling skills) Administration of sales processes – email, customer data base research Monitor stock situation Administration Update Sage Evolution database and all customer notes Keep
new prospect Close (using all selling skills) Administration of sales processes – email, customer data base research Monitor stock situation Administration Update Sage Evolution database and all customer notes Keep