email or phone Checking data accuracy in orders, Invoices and quotes Contacting clients for more information to date with new Invoice customers Load new customers on SAGE Process Proforma Invoices Process New Inventory
email or phone Checking data accuracy in orders, Invoices and quotes Contacting clients for more information to date with new Invoice customers Load new customers on SAGE Process Proforma Invoices Process New Inventory
to sales function, invoicing, back-orders report, quotations, pro-forma invoices etc. in collaboration
enquiries, following up of same. Processing of all invoices, inter-branch transfers, jobs, etc. Assisting
enquiries, following up of same. Processing of all invoices, inter-branch transfers, jobs, etc. Assisting
achieved monthly Customer served with quotes and invoices timeously Customer relationships retained - no
achieved monthly Customer served with quotes and invoices timeously Customer relationships retained - no
agreed time frames. Issue quotations / proforma invoices to distributors within the agreed timeframes EPC issuance within agreed timeline Importing EPC DVD invoiced on a monthly basis. Emailing order inflow report
agreed time frames. Issue quotations / proforma invoices to distributors within the agreed timeframes EPC issuance within agreed timeline Importing EPC DVD invoiced on a monthly basis. Emailing order inflow report