Department. Responsible for the management of all Debit Order processes. Reconciliations & Reporting. General Debtors Age Analysis. Debtors Reconciliations. Debit Order submissions. Bad Debt management, refunds, account account holds. Microsoft Office Suite Advanced. Debit order submission management. Strong understanding of accounting
Afrikaans. The candidate will need to place customer orders on our system, respond to queries and provide quotes nolimitssport.co.za Efficiently process incoming orders with precision and accuracy. Provide essential Collaborate with various departments to ensure seamless order fulfilment. Assist in maintaining up-to-date customer
released data from PLM to ERP. Assist procurement on orders. Gauteng based.
inquiries and resolving issues promptly
- Utilize order-taking and upselling techniques to maximize sales
approach to achieving targets
- Proficient in order-taking and upselling techniques
- Clean criminal
outlet order processes by checking stock and stock control figures, negotiating the suggested order with merchandisers files are updated, and merchandiser order cards are completed Put plans in place to rectify
outlet order processes by checking stock and stock control figures, negotiating the suggested order with merchandisers files are updated, and merchandiser order cards are completed Put plans in place to rectify
Exceptional experience/understanding (in order of importance):
issues Ensure programs are kept in proper working order Manage the software repository and program documentation
independent production departments • Managing project and order deadlines. • Developing production efficiencies
control office supplies in order for management to make informed decisions Order welcome packages for new