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
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
expectations. Manage COD invoices and collect outstanding payments. Handle/process orders telephonically. Courtesy Courtesy calls to customers Create invoices. Handle quotes on the CRM system. Manage and maintain pricing customers to ensure the accuracy of all orders, i.e., order numbers, delivery address, contacts, special
expectations. Manage COD invoices and collect outstanding payments. Handle/process orders telephonically. Courtesy Courtesy calls to customers Create invoices. Handle quotes on the CRM system. Manage and maintain pricing customers to ensure the accuracy of all orders, i.e., order numbers, delivery address, contacts, special
telephonically and via email regarding, new orders, outstanding orders and stock availability. Provide excellent Preparation of quotations and pro-forma Invoices. Processing orders for Account customers and COD customers their orders. Ensuring full payment has been received for COD customer prior to placing orders. Processing
telephonically and via email regarding, new orders, outstanding orders and stock availability. Provide excellent Preparation of quotations and pro-forma Invoices. Processing orders for Account customers and COD customers their orders. Ensuring full payment has been received for COD customer prior to placing orders. Processing
payments on Omni Admin Reply and send emails Enter invoices on Omni / update price changes and inform your Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD Upload reports on client orders with fast turnaround time Update clients regarding the progress of their orders n less
payments on Omni Admin Reply and send emails Enter invoices on Omni / update price changes and inform your Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD Upload reports on client orders with fast turnaround time Update clients regarding the progress of their orders n less
payments on Omni Admin Reply and send emails Enter invoices on Omni / update price changes and inform your Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD Upload reports on client orders with fast turnaround time Update clients regarding the progress of their orders n less
payments on Omni Admin Reply and send emails Enter invoices on Omni / update price changes and inform your Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD Upload reports on client orders with fast turnaround time Update clients regarding the progress of their orders n less