environment. Have fun. Transact all purchases – receive, verify and processes all payments such as cash, cards payments. Ensure all out going stock/ items/ scripts are scanned and paid for. Process all loyalty cards advice to all customers. Report customer compliments and complaints to management. Attend to all customer
need to maintain a client portfolio and ensure that all related queries are dealt with in a professional follow the company's standard operating procedures at all times; To maintain and grow existing business by potential; To keep up to-date sales pipelines for all existing and prospective client interactions on company's ensure a professional sales approach is followed at all times; To ensure that your customer portfolio is Friday. Be punctual, responsible and diligent in all tasks and duties attended to. Complete accurate and
need to maintain a client portfolio and ensure that all related queries are dealt with in a professional follow the company's standard operating procedures at all times; To maintain and grow existing business by potential; To keep up to-date sales pipelines for all existing and prospective client interactions on company's ensure a professional sales approach is followed at all times; To ensure that your customer portfolio is Friday. Be punctual, responsible and diligent in all tasks and duties attended to. Complete accurate and
format. Documentation : Ensure that clients submit all relevant documentation required to formalize the successful conclusion of all outstanding payment issues Timeous co-ordination of all billing Branch administration administration support with all month end requirements Administration Liaise with Operations in terms of client the submission of prescribed documentation. Ensure all Hire Agreements are signed and the office order is the money is banked before the hire occurs, for all cash clients Resolve queries relating to invoices
format. Documentation : Ensure that clients submit all relevant documentation required to formalize the successful conclusion of all outstanding payment issues Timeous co-ordination of all billing Branch administration administration support with all month end requirements Administration Liaise with Operations in terms of client the submission of prescribed documentation. Ensure all Hire Agreements are signed and the office order is the money is banked before the hire occurs, for all cash clients Resolve queries relating to invoices
customer special buy-out orders
▪ Ensure that all quotes and purchase orders are processed within the the specified times
▪ Ensure that all relevant paperwork is submitted
Requirements:
Grade Internal Sales experience
Reasonable knowledge of all products
Computer literacy is must on: Excel
has grown to become a nationwide BBBEE supplier of all electrical products. In 2007, The ARB group listed Employing over 650 staff members and 22 branches in all 9 provinces, including an online store, ARB provides enquiries made telephonically with all relevant contact details Compiling all relevant sales information in thereof Adhere to Company Policies and Procedures at ALL times Minimum Qualification and Core Competencies
has grown to become a nationwide BBBEE supplier of all electrical products. In 2007, The ARB group listed Employing over 650 staff members and 22 branches in all 9 provinces, including an online store, ARB provides enquiries made telephonically with all relevant contact details Compiling all relevant sales information in thereof Adhere to Company Policies and Procedures at ALL times Minimum Qualification and Core Competencies
sales targets- GP and Sales.
- Drive sales in all aspects - seasonal promotions- new products etc.
- Keep up to date on all products and inform customers of new products.
- Deal with all customer queries etc.
Administration/General
orders.
- Assist sales rep "Buddy" in all aspects.
- Manage the company's Reward program
communication skills.
- Pay attention to detail.
- All admin relating to credits sales Stock On Site.