the liaison between the company, its suppliers, shipping lines and customers. It carries the responsibility stage up to invoicing stage and order tracking. Execute confirmed orders / negotiate shipping and operational operational requirements / issue shipping instructions / supplier confirmation / documentation / stock control control (expiry dates etc.) / shipping file cover / communication with clients / follow up on actual shipment
the liaison between the company, its suppliers, shipping lines and customers. It carries the responsibility stage up to invoicing stage and order tracking. Execute confirmed orders / negotiate shipping and operational operational requirements / issue shipping instructions / supplier confirmation / documentation / stock control control (expiry dates etc.) / shipping file cover / communication with clients / follow up on actual shipment
sales and marketing strategy for Cold storage, Shipping and Retail outlet. Develop a growth strategy focused than 7 years' experience in sales (Cold storage, shipping & retail), marketing or related fields. Qualities:
sales and marketing strategy for Cold storage, Shipping and Retail outlet. Develop a growth strategy focused than 7 years' experience in sales (Cold storage, shipping & retail), marketing or related fields. Qualities:
driver or are collected by customers or couriers) Invoicing Taking payment (by card) Filing and checking of essential Experience using accounting software for invoicing (Pastel, Sage or Xero) MS Office - Excel, Word
Prepare quotations Submit quotations/pro-forma invoices within 24 hours of request (under supervision if need be) Follow-up on quotations/pro-forma invoices. Complete tenders accurately and submit them prior Update SAP Activities post customer visits or important telephone calls. Update Outlook Electronic Calendar
Prepare quotations Submit quotations/pro-forma invoices within 24 hours of request (under supervision if need be) Follow-up on quotations/pro-forma invoices. Complete tenders accurately and submit them prior Update SAP Activities post customer visits or important telephone calls. Update Outlook Electronic Calendar
communication with suppliers and team. Everything important or monetary related to be done in writing. Create operational requirements. Know what we sell and do. All invoicing on files to be doubled checked prior to submission
engaging in selling activities. Of paramount importance will be the retention of existing customers while
engaging in selling activities. Of paramount importance will be the retention of existing customers while