Forex, and creating machine records on ERP. Raising sales invoices for certain regions, receiving stock in and updating information on records. GRN for new sales equipment and processing of creditors in line with Rollback bookings for all new equipment, demos, and sales loans, rigging and rail age & cartage between feedback to management. ETA & stock reports to the Sales team weekly Weekly meetings with workshops/service exchange provided to Sales for them to compile their costing sheets. Assist Sales & Logistics Admin
on stock ordered with suppliers to minimise lost sales and avoid stock outages. Successfully communicate and report overstocks together with support to sales team in regard to exit strategy. Identify and report stock. Either IBT it to another DC or liaise with sales department to sell. Assist with queries regarding
on stock ordered with suppliers to minimise lost sales and avoid stock outages. Successfully communicate and report overstocks together with support to sales team in regard to exit strategy. Identify and report stock. Either IBT it to another DC or liaise with sales department to sell. Assist with queries regarding
Procurement Manager and works closely with the sales team and other departments within the company. Why ad-hoc requests for quotations (RFQs) from the sales team. Provide accurate and competitive pricing information information in a timely manner. Collaborate with sales and other departments to meet client needs. Work
Procurement Manager and works closely with the sales team and other departments within the company. Why ad-hoc requests for quotations (RFQs) from the sales team. Provide accurate and competitive pricing information information in a timely manner. Collaborate with sales and other departments to meet client needs. Work
PPE products as required by internal and external sales teams. You must be a curious and proactive buyer outstanding orders and back orders Assist the internal sales team with PPE queries for special buy-in items Source
PPE products as required by internal and external sales teams. You must be a curious and proactive buyer outstanding orders and back orders Assist the internal sales team with PPE queries for special buy-in items Source
compilation of annual budgets by preparing monthly sales and profit analyses and recording unusual events stock on a weekly basis, taking into consideration sales projections and supplier lead times. Ensure the with sales staff as to the pricing of new or “once-off” items, evaluate and report back after sales. Implement reviewed regularly to accommodate for increases in sales volumes and the requirement of new stock items. final authorisation. Maintain and review daily sales and profit records, comparing to budgets and taking
timely and accurate delivery of stock. Analyse sales and inventory data to forecast demand, adjust stock
company deliveries) Warehouse housekeeping Arrange sales orders for the following day's deliveries Potentially