email or phone Checking data accuracy in orders, Invoices and quotes Contacting clients for more information to date with new Invoice customers Load new customers on SAGE Process Proforma Invoices Process New Inventory
email or phone Checking data accuracy in orders, Invoices and quotes Contacting clients for more information to date with new Invoice customers Load new customers on SAGE Process Proforma Invoices Process New Inventory
prospect daily Ensure that all signed off rates, Sales/Admin documents pertaining to existing clients and prospects that checklists submitted with contracts to the Admin Department Send all signed wage schedules to the
daily/weekly to ensure no opportunities are lost (Admin to supply daily) Complete daily and weekly planners completed on site as and when necessary Deliver invoices to Customers when necessary Do presentation on
with the partner.
working closely with dispatch regarding deliveries. Invoicing and following up on quotations. Stock Taking,
working closely with dispatch regarding deliveries. Invoicing and following up on quotations. Stock Taking,
pro-active decision-making and action
/>8. Project Support:
Carry out specific admin and spreadsheet tasks in relation to project work