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:
stock management and admin-related tasks. Most importantly, we strive to provide our clients with an unforgettable 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
stock management and admin-related tasks. Most importantly, we strive to provide our clients with an unforgettable 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
stock management and admin-related tasks. Most importantly, we strive to provide our clients with an unforgettable 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
stock management and admin-related tasks. Most importantly, we strive to provide our clients with an unforgettable 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
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