Sourcing of new business · Managing sales effectively ensuring that sales budgets are beaten · Interfacing of Key Accounts · Managing and achieving their Sales Budget monthly · Identifying and exploiting new relationships with new and current Key Account Customers · Monitoring competitor activity proactively · proposals in writing to all customers · Ensuring that key accounts, customers events are decided on and and implemented · Ensuring all customer requirements and complaints are communicated appropriately and dealt
Sourcing of new business · Managing sales effectively ensuring that sales budgets are beaten · Interfacing of Key Accounts · Managing and achieving their Sales Budget monthly · Identifying and exploiting new relationships with new and current Key Account Customers · Monitoring competitor activity proactively · proposals in writing to all customers · Ensuring that key accounts, customers events are decided on and and implemented · Ensuring all customer requirements and complaints are communicated appropriately and dealt
· Interpret customer parts requirements, · Create quotes and follow up on open quotes · Processing and requests from customers · Daily order intake summary · Grade 12 · Minimum 1 – 2 years Internal Sales experience
· Interpret customer parts requirements, · Create quotes and follow up on open quotes · Processing and requests from customers · Daily order intake summary · Grade 12 · Minimum 1 – 2 years Internal Sales experience
debtor function including customer credit applications, revenue reviews and sales reports. Preparing and preparation and submission of insurance claims. Assisting with preparations of departmental budgets and Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance related
debtor function including customer credit applications, revenue reviews and sales reports. Preparing and preparation and submission of insurance claims. Assisting with preparations of departmental budgets and Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance related
Reporting to the Customer Services Team Leader, the successful applicant will be responsible for the levels within parameters Coordinate inter-company sales and purchasing Advising raw materials of any exceptions term planning of production capacity in plant Assisting with utilization budget process COMPETENCIES Grade deadlines and under pressure Passionate about customers and the company
Reporting to the Customer Services Team Leader, the successful applicant will be responsible for the levels within parameters Coordinate inter-company sales and purchasing Advising raw materials of any exceptions term planning of production capacity in plant Assisting with utilization budget process COMPETENCIES Grade deadlines and under pressure Passionate about customers and the company
that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen clients by communicating with customers regarding past-due accounts. Assist in streamlining and improving statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen clients by communicating with customers regarding past-due accounts. Assist in streamlining and improving statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies