from vessels (as a result in external sales) Receive additional orders from vessels (as a result in Check all orders delivered on board a vessel was received in good order and respond to any queries. Ensure collections of cash payments and receive cash payments. Ensure that cash received is handed over to the Purser Representatives reports are completed correctly Be accountable and responsible for each vessel as well as the
from vessels (as a result in external sales) Receive additional orders from vessels (as a result in Check all orders delivered on board a vessel was received in good order and respond to any queries. Ensure collections of cash payments and receive cash payments. Ensure that cash received is handed over to the Purser Representatives reports are completed correctly Be accountable and responsible for each vessel as well as the
additional products and specials to customers after receiving their order, and suggest alternate products when sales functions, including credit applications and account clearances. Ensure payments submitted by customers information as requested. Respond quickly to messages received from customers and follow up to ensure customer
additional products and specials to customers after receiving their order, and suggest alternate products when sales functions, including credit applications and account clearances. Ensure payments submitted by customers information as requested. Respond quickly to messages received from customers and follow up to ensure customer
additional products and specials to customers after receiving their order, and suggest alternate products when sales functions, including credit applications and account clearances. Ensure payments submitted by customers information as requested. Respond quickly to messages received from customers and follow up to ensure customer
additional products and specials to customers after receiving their order, and suggest alternate products when sales functions, including credit applications and account clearances. Ensure payments submitted by customers information as requested. Respond quickly to messages received from customers and follow up to ensure customer
the branch and warehouse. Source new customer accounts Assess local market conditions and identify sales correctly and timeously Ensure stock is processed and received in good order Manage the branch administration
Manage and record all sales enquiries Customer account creation via Pastel Serves customers by selling needs. Service existing accounts, obtains orders and establishes new accounts. Resolves customer complaints the production team. Expands sales in existing accounts by introducing new products that the production Posting of manufacturing orders into Pastel Accounting system. Checking that the sales balance and submitting Submitting Sales Reps reports to Sales Team and Accounting Team. Keeps management informed by submitting
administrative support team. Additionally, you will receive marketing material, business cards and boards at
administrative support team. Additionally, you will receive marketing material, business cards and boards at