professional service and update clients on existing orders. Liaising with suppliers. Customer Service Reports Reports. Follow-ups with customers. Accounts queries – Income in advance for Export & Local clients. Follow-up call. Report back, in detail, to customers. Report back to customers, daily, on Quotation and order status Maintain and update one drive sheets and folders. Customer discounts Loyalty signed agreements. Weights and Retention of customers Forecast & Planning • Reporting Report back, in detail, to customers. Report back
sales disruption in South Africa, providing our customers with a digitally immersive sales experience online brand-new vehicle out of the box, ICAR will help our customers rediscover the magic of finding or selling their This role brings the customer engagement to life and requires strong customer interfacing ablities coupled Your duties include: Ensuring the showroom floor customer experience is at its optimal through daily and are floor ready Monitoring the delivery board, customer care Whatsapp groups and delivery emails to ensure
sales disruption in South Africa, providing our customers with a digitally immersive sales experience online brand-new vehicle out of the box, ICAR will help our customers rediscover the magic of finding or selling their This role brings the customer engagement to life and requires strong customer interfacing ablities coupled Your duties include: Ensuring the showroom floor customer experience is at its optimal through daily and are floor ready Monitoring the delivery board, customer care Whatsapp groups and delivery emails to ensure
Description Our client is looking for a Customer Relations Manager to join the company OVERVIEW OF ROLE: Warehouse and Logistics Services as well as any other value services that the customer may utilize. Responsible
Customer service orientation - Able to handle a demanding customer environment. • Good problem-solving handle pressure. • Customer service orientation - Able to handle a demanding customer environment. • Can Operations background would be a distinct advantage. Servicing & Sales, International Trade principles & & Negotiation skills - intermediate • Client/service orientation. Situation analysis & problem solving
economic fortunes of Africa”. Finance Support Services Division has a vacant post for a Supervisor: Warehousing responsibility for correcting problems: Gives responses to customer's questions and follow-up their inquiries, requests
business, generation of sales and maintaining customer relationship. Ensure that sales target does not Email weekly attendance registers every Friday afternoon or Monday Morning, monthly registers on the 25th month, (or otherwise required) Ensure that all customers are invoiced on the company's accounting package package and that delivery notes are signed by the customer. If manual invoicing & delivery books are Ensure that every invoice reflects the correct Customer details. While we have moved to being a Cashless
Estimates Compile estimates according to client and agent requirements for all transport modes both imports Request landside and freight charges from agents and service providers worldwide Ensure that the estimate Knowledge of Customs Tariffs and Port Charges Forward estimate to the relevant sales or client services representative Queries Administrative support Proposals Global agent rates negotiation Rates Maintenance of Client rates not on file, application is made to the relevant agent or third-party supplier for the necessary costs
Estimates Compile estimates according to client and agent requirements for all transport modes both imports Request landside and freight charges from agents and service providers worldwide Ensure that the estimate Knowledge of Customs Tariffs and Port Charges Forward estimate to the relevant sales or client services representative Queries Administrative support Proposals Global agent rates negotiation Rates Maintenance of Client rates not on file, application is made to the relevant agent or third-party supplier for the necessary costs
accuracy and record the receipt of all new and serviced/repaired spares whether from the company or Suppliers spares on a weekly basis to External Service Providers branches and Agents nationally, ensuring that the correct all spares returned from External Service Providers branches or Agents nationally, sorting these into the