Description IT Sales Representative My client in the ICT field is seeking an IT Sales Representative not limited to: Hardware and Software Consulting, Sales, Support and Maintenance Networking & Connectivity 365 Antivirus Minimum Requirements B Degree in Sales and Marketing or Information Systems or IT 2 to Licence Confident and outgoing personality Target and sales driven Should you wish to be considered for this
identifying new sales opportunities through calls and emails and helping the Sales team close sales deals while Administration: includes but not limited to, client quotes, Sales orders, Invoicing, filing and general data capturing EXPERIENCE: • Minimum of 1 year administrative and sales experience • Any other work-related experience will multitask. • Be independent and pro-active. • Time management skills. • Possess excellent communication and
Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client relationships Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department efficiency, and continuous improvement. Performance Management: Conduct high-level reviews of Debtors' performance
of 1 year sales experience in a dealer/fitment centre environment or 3 years overall sales experience account resolution. Achieve sales and operational targets set by management. Provide client service to Administration of sales contracts. Complete weekly activity reports. Attend to point of sale material at Dealership Service Centres. Maintain set call rate. Achieve sales targets regarding assigned projects. Monthly stock
identifying new sales opportunities through calls and emails and helping the Sales team close sales deals while Administration: includes but not limited to, client quotes, Sales orders, Invoicing, filing and general data capturing EXPERIENCE: • Minimum of 1 year administrative and sales experience • Any other work-related experience will multitask. • Be independent and pro-active. • Time management skills. • Possess excellent communication and
Description Sales and Marketing Officer My client in the food safety and hygiene industry is seeking seeking a highly motivated and skilled Sales and Marketing Officer to join their dynamic team. The ideal candidate candidate will possess exceptional sales abilities, a passion for driving business growth, and a knack Responsibilities: Develop and execute sales strategies to meet and exceed sales targets. Establish, maintain, to client locations for product demonstrations, sales pitches, and relationship building activities. Utilize
of 1 year sales experience in a dealer/fitment centre environment or 3 years overall sales experience account resolution. Achieve sales and operational targets set by management. Provide client service to Administration of sales contracts. Complete weekly activity reports. Attend to point of sale material at Dealership Service Centres. Maintain set call rate. Achieve sales targets regarding assigned projects. Monthly stock
Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client relationships Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department efficiency, and continuous improvement. Performance Management: Conduct high-level reviews of Debtors' performance
Service Coordination Direct liaison between the sales force, customers, and company supply chain to fill up on any back orders. Generate customer quotes, sales orders, tax invoices and credit notes. Handling with sales force to jointly satisfy customer demands. Provide regular feedback to clients and sales force force regarding order fulfilment status. Manage and attend to incoming calls from customers and walk in Track incoming orders and follow up on back orders. Manage the receiving of products from suppliers and maintain
an Accountant, your primary responsibility is to manage financial records, prepare and analyse financial duties effectively. Key Responsibilities: General: Managing bookkeepers, training and assisting in queries; daily queries at store level; and Maintenance and management of the information saved on the electronic storage Reviewing management accounts after review of the bookkeeper files, and then sending management accounts owners once reviewed, dealing with queries on management accounts; Prepare for and run training sessions