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
including lead generation, client communication, order processing, and sales reporting. · Support the sales ensure the prompt and accurate processing of sales orders and inquiries. · Maintain meticulous records of
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
automotive parts industry. Taking of orders Process orders Back orders Sound MS Office experience Matric automotive parts industry. Taking of orders Process orders Back orders Sound MS Office experience Matric automotive parts industry. Taking of orders Process orders Back orders Sound MS Office experience Matric
automotive parts industry. Taking of orders Process orders Back orders Sound MS Office experience Matric automotive parts industry. Taking of orders Process orders Back orders Sound MS Office experience Matric automotive parts industry. Taking of orders Process orders Back orders Sound MS Office experience Matric
telephonically and via email regarding, new orders, outstanding orders and stock availability. Provide excellent of quotations and pro-forma Invoices. Processing orders for Account customers and COD customers. Ensuring 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 of quotations and pro-forma Invoices. Processing orders for Account customers and COD customers. Ensuring their orders. Ensuring full payment has been received for COD customer prior to placing orders. Processing
and potential customers Promote, sell, and secure orders for the company's products using a relationship-based Facilitate the order process by preparing sales orders Increase sales and average order size through cross-selling
standards Invoicing customers and order stock to complete customer back orders Doing deliveries when needed needed Following up on customer back orders Completing customer planning and visits on Repsly Doing cold calls