Cape Town division. We require your professional customer interaction skills, strong attention to detail organise job cards, arranging shipping and manage customer orders to deadline requirements. REQUIREMENTS Answer customer calls, build good relationships and assist with queries Process all incoming customer sales sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and collection or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly
Cape Town division. We require your professional customer interaction skills, strong attention to detail organise job cards, arranging shipping and manage customer orders to deadline requirements. REQUIREMENTS Answer customer calls, build good relationships and assist with queries Process all incoming customer sales sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and collection or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly
management & conversion) Build and maintain customer relationships Conduct regular client visits Increase Account customers as per the agreed KPIs Actively generate new business from Key Account customers Build Build a pipeline of industrial customers Actively promote the sale of company products and generate increased potential new customers Provide after sales service Service customers/potential customers via regular contact Address and resolve customer complaints/ product alert problems timeously Provide customers with technical/other
management & conversion) Build and maintain customer relationships Conduct regular client visits Increase Account customers as per the agreed KPIs Actively generate new business from Key Account customers Build Build a pipeline of industrial customers Actively promote the sale of company products and generate increased potential new customers Provide after sales service Service customers/potential customers via regular contact Address and resolve customer complaints/ product alert problems timeously Provide customers with technical/other
to join their team, who strive for outstanding service and impeccable quality. REQUIREMENTS Matric 2 – counter sales for walk in customers Making outbound calls to potential customers and following up on leads referring the customer to the respective external sales reps Ensure information on customer orders is correct Understand customer needs and continuously promoting products to new and existing customers Contacting Contacting customers to ensure the accuracy of information on the invoices Follow up on sales quotes weekly Maintain
payable. Accounts Receivable: Invoicing customers for goods or services, tracking outstanding payments, sending
payable. Accounts Receivable: Invoicing customers for goods or services, tracking outstanding payments, sending
organizational skills Deadline orientated & customer service driven Intermediary Excel, some knowledge
cards Responsible for tracking and upkeep of all service history information Projects Frequent feedback R&D Testing and Zinc Plating Utilize breakdown service and inspection data to motivate improvements on unforeseen limitations/stoppages during planned services. Responsible for continuous improvement on maintenance
improvement through ERP system integration. Design and customize ERP solutions to streamline production planning