make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery delivery note to invoice and email to customer. Some customers require a quote. So you would add this figures Enter stock received figures Allocate customer payments to the relevant account Answer sales production schedule for the following day Answer calls and emails with quotations Balance physical cash it balances) Age analysis Send statements to customers Check what we still owe suppliers Check what is
and needs analysis on existing and potential customers as part of the sales process R160 000 - R180 000
data sheets. Liaise with "Toll manufacturing" customers and agree / approve all product manufacturing testing laboratories, Raw Material Suppliers, Toll customers regarding technical product queries Major company
various systems/processes to gather data (e.g. Long Service Awards, Retirement Schedule, Co-Morbidity Schedules Development Arrange training where required and ensure service providers are within approved BBBEE levels.