recognised. About the Role: As the Quotations and Order Management Coordinator, you will be an integral responsibilities will include preparing quotations, managing orders, and ensuring excellent customer service. Responsibilities: Responsibilities: Prepare and manage quotations and sales orders for all products; Handle customer enquiries efficiently; Process sales orders, purchase orders, and manage procurement and inventory; Monitor back orders and conduct
Responsibilities:
– Supply Chain Business Development Manager (Distribution) – Cape Town, Rneg + Comm + Incentives
Job Responsibilities
includes but not limited to, client quotes, Sales orders, Invoicing, filing and general data capturing
includes but not limited to, client quotes, Sales orders, Invoicing, filing and general data
recognised. About the Role: As the Quotations and Order Management Coordinator, you will be an integral responsibilities will include preparing quotations, managing orders, and ensuring excellent customer service. Responsibilities: Responsibilities: Prepare and manage quotations and sales orders for all products; Handle customer enquiries efficiently; Process sales orders, purchase orders, and manage procurement and inventory; Monitor back orders and conduct
seeking an Internal Sales, Invoicing, and Admin Clerk. This role involves understanding customers' needs includes but not limited to, client quotes, Sales orders, Invoicing, filing and general data capturing Dealing
looking for a dynamic Internal sales and admin Clerk to assist in understanding the customers needs, includes but not limited to, client quotes, Sales orders, Invoicing, filing and general data capturing -
client is a national company that supply and distribute renewable energy products. They are looking for and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting branch. Service existing accounts & obtain orders Establish new accounts Planning and organizing
client is a national company that supply and distribute renewable energy products. They are looking for and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting branch. Service existing accounts & obtain orders Establish new accounts Planning and organizing