through coordinating product sales. Start date: 15 April 2025 Duration: 12 months Your role: Support Account Managers... facilities, generally at the customers’ or suppliers’ locations. Recruitment process We look forward to getting to know...
a vetting process is followed for new customers and the correct approval for credit limit changes Ensure that credit notes... processes are valid and are approved, against sales invoices Review, verify and manage the payment of customer refunds...
for all aspects of the operation, including guest and employee satisfaction, human resources, financial performance, sales and revenue... development. The position verifies that sales engines are leveraged and initiates independent and proactive sales activities, when...
business cases. Partnering closely with Sales to win new business, expand existing relationships, and drive referrals... qualified leads to Sales. Partnering with Professional Services on consultative selling and customer management. Providing...
, aeronautical and composite industries, is looking for an experienced external, technical sales rep to take over and grow a thriving... update and reconciliation of foreign suppliers rebate targets · Overseeing the groups annual budgeting process including...
articles within the distribution space Job description: Process and allocate debtor/creditor payments on SAP. Calculate... rebates and process credit notes. Send debtor age analysis and management figures to bank. Maintain CGIC reports and submit...
to date, and in constant communication with the team. Completing training modules/material, staying up to date with all new process changes...: Prior customer service, sales, call centre experience Excellent/advanced written and verbal English capabilities High level...
are maintained/improved and will occasionally be required to carry out after sales service and visit existing operations. 2 to 6... working relationship with the financial and marketing departments. Be involved in the tender / marketing process of the...
employee expense claim process. Interdepartmental Liaison Work closely with our sales and media teams to resolve client.... Revenue Billing Own the revenue billing process and update related worksheets. Bank Reconciliations Assist with reconciling...
Job Title IT Informatics Intern Job Description Job title: As an IT Informatics Intern you will join the Sales..., and Artificial Intelligence. Your role: Support sales activities in the domain of healthcare informatics Forecast...
, while analyzing performance. Strategizing with area sales management to plan sales campaigns. Ordering and designing merchandise... that subsequent to the screening and shortlisting process, all further communication will be entered into, only with the shortlisted...
, while analyzing performance. Strategizing with area sales management to plan sales campaigns. Ordering and designing merchandise... that subsequent to the screening and shortlisting process, all further communication will be entered into, only with the shortlisted...
 OVERALL PURPOSE OF JOB: Process customer service and technical service enquiries through inbound calls and provide end... professionally and articulately. Must be able to present benefits/opportunities of the sales or service in an effective manner...
efforts, drive sales growth, and strengthen client relationships across key industrial sectors. The successful candidate.... Responsibilities Develop and implement business development strategies aligned with company objectives. Lead the annual sales...
articles within the distribution space Job description: Process and allocate debtor/creditor payments on SAP. Calculate... rebates and process credit notes. Send debtor age analysis and management figures to bank. Maintain CGIC reports and submit...
Job description: Process and allocate debtor/creditor payments on SAP. Calculate rebates and process credit notes. Send debtor age analysis..., including discounts, salaries, and prepayments. Reconcile import sales, costs, and creditor accounts. Maintain audit schedules...
statements, and process payments for group companies. Accounts Payable & Receivable: Allocate payments, credit notes... reconciliation of bank statements, credit card accounts, and other financial accounts. Billing & Reporting: Process retainer billing...
or, 5years post articles within the distribution space Job description: Process and allocate debtor/creditor payments on SAP.... Calculate rebates and process credit notes. Send debtor age analysis and management figures to bank. Maintain CGIC reports...
We're seeking a talented and seasoned Key Accounts Manager with a proven track record to direct the sales team... is in the beauty industry. Minimum Requirements: Grade 12 Marketing, Sales, Business Diploma or equivalent At least 5...
a better and fairer future for all. You are responsible for Inclusive of, but not limited to: Meet monthly sales objectives based... on the number of sales and rand value, ensuring consistent revenue growth. Increase market penetration by identifying...