payable and experience in logistics and clearing agent processes will be advantageous. You will report adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update accounts. Experience in logistics and clearing agent processes will be advantageous. Soft Skills: High
Our client is looking to employ a Sales Coordinator for their Sales and Invoicing Department. You will will report directly to the Sales Administrator and Invoice Manager. Generating documentation on Syspro Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro to confirm company deliveries information is correct and stays current. Sending sales orders to customers. All and any other related tasks
looking for the expertise of a Sales Executive with experience in Sales within the FMCG industry especially meat/meat related industry Administrative duties (sales processing). Identify business opportunities by position in the industry. Research and analyse sales options. Sell products by establishing contact and and defined geographical area of sales. Maintain a monthly positive sales growth on allocated customer base Continually look to improve sales efficiencies en route to achieving sales objectives. Efficiently manage
Our client is looking to employ a Sales Coordinator for their Sales and Invoicing Department. You will will report directly to the Sales Administrator and Invoice Manager. Generating documentation on Syspro Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro to confirm company deliveries information is correct and stays current. Sending sales orders to customers. All and any other related tasks
looking for the expertise of a Sales Executive with experience in Sales within the FMCG industry especially meat/meat related industry Administrative duties (sales processing). Identify business opportunities by position in the industry. Research and analyse sales options. Sell products by establishing contact and and defined geographical area of sales. Maintain a monthly positive sales growth on allocated customer base Continually look to improve sales efficiencies en route to achieving sales objectives. Efficiently manage
Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated linked to GRN's where applicable. Prepare clearing agent invoice packs in line with SOP's. Sourcing and checking cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices dealing with the financial aspects of clearing agents and shipping lines advantageous. Experience in
Make bookings with shipping lines, forwarding agents etc. Sending of various reports to Directors /
Make bookings with shipping lines, forwarding agents etc. Sending of various reports to Directors /
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager