My client is looking for New Business Sales Reps (HUNTERS) in Durban, in the Courier Freight industry. The client is in Courier Freight but would also look at Reps that have experience selling automotive parts, mining equipment etc. Duties & Responsibilities Need to source new clients, open the
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
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
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
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
and transporter information are correct. Maintain all open orders on NAV. Act as the primary internal point applicable. Follow-up on short payments. Obtain all signed POD's from Transporters: Customer copy, Dispatch Ensure all documents are attached to the POD: Dispatch, security, and weighbridge ticket. Scan all signed Follow-up on all POD queries. Process credit notes on sales and authorized discounts granted. Ensure all supported supported documents are attached. Continues follow-up on all discrepancies. Open and Invoice Purchase orders on
and transporter information are correct. Maintain all open orders on NAV. Act as the primary internal point applicable. Follow-up on short payments. Obtain all signed POD's from Transporters: Customer copy, Dispatch Ensure all documents are attached to the POD: Dispatch, security, and weighbridge ticket. Scan all signed Follow-up on all POD queries. Process credit notes on sales and authorized discounts granted. Ensure all supported supported documents are attached. Continues follow-up on all discrepancies. Open and Invoice Purchase orders on
sufficient knowledge off all Products and Pricing To obtain sufficient knowledge of all competitor products documentation To complete all office administration efficiently To liaise with all necessary parties to ensure process is completed from start to finish To adhere to all Departmental and Company Policies, Procedures and
to a close: Explain all necessary conditions of the sale agreement and make all disclosures. Maintaining Maintain image of professionalism and integrity at all times when assisting both internal and external clients
service contacts existing lifts Responsibilities: All SA markets Attend to incoming sales enquiries where required. Attend to site meetings Measurements for all lift types Generate own leads Attend to incoming required. Attend to site meetings Measurements for all lift types Generate own leads Matric Lift / Elevator Target driven R20k to R25k basic Commission 0.5% on all sales provided that Minimum of 100 calls are registered