accounting and cost accounting • Accustomed to meeting sales, profitability and production targets • Sound knowledge suppliers to ensure stock levels • Are adequate to meet sales orders/production targets • Negotiating pricing as and when required • Liaising with sales managers and sales reps re their gummed tape requirements • Increasing market share • Preparing quotes for new sales enquiries • Monitoring waste in the factory • Monitor branch • Approve new credit applications • Approve sales above customer credit limits as and when required
and cost accounting
• Accustomed to meeting sales, profitability and production targets
• Sound
ensure stock levels
• Are adequate to meet sales orders/production targets
• Negotiating pricing
when required
• Liaising with sales managers and sales reps re their gummed tape requirements
• Preparing quotes for new sales enquiries
• Monitoring waste in the factory
• Approve sales above customer credit limits as and when required
Full-function debtors and creditors. Provide support for sales administration, assisting with order processing offer. Written offers based on pre-employment conditions. No direct link: Advert is not tied to Kontak
captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring accurate recording of same and payments in accordance with supplier terms and conditions and ensuring payments are made on due date. -Query
offer. Written offers based on pre-employment conditions. No direct link: Advert is not tied to Kontak
offer. Written offers based on pre-employment conditions. No direct link: Advert is not tied to Kontak
prepare the reports on the credit status and conditions for review. Contact the customers with overdue
description:
to the respective invoice in SAGE.
Sales Orders
• Where automated ordering
willing to assist with loading of customer
sales orders/invoices.
A working knowledge of SAGE
cash payments to the respective invoice in SAGE. Sales Orders • Where automated ordering is not available available be willing to assist with loading of customer sales orders/invoices. A working knowledge of SAGE Intact