to a close: Explain all necessary conditions of the sale agreement and make all disclosures. Maintaining Maintain image of professionalism and integrity at all times when assisting both internal and external clients
Utilise the company's “quote builder” to generate all quotations in your sales area. This includes nontracking documents to successfully execute sales. 9. Ensure that all new customers recruited by you are handed over the (customer facing) department 12. Ensure all stock is ordered timeously and all COP's regarding stock are adhered required by the company. Show a courteous manner at all times to both customers and other company employees accordance to company dress code policy. Ensure that all jobs issued to you are carried out in a professional
Utilise the company's “quote builder” to generate all quotations in your sales area. This includes nontracking documents to successfully execute sales. 9. Ensure that all new customers recruited by you are handed over the (customer facing) department 12. Ensure all stock is ordered timeously and all COP's regarding stock are adhered required by the company. Show a courteous manner at all times to both customers and other company employees accordance to company dress code policy. Ensure that all jobs issued to you are carried out in a professional
creating a Personally Ours culture where we can all contribute in our unique way to make Bestmed the Yours with Bestmed We are committed to ensuring that all employees have opportunities for professional development we take our responsibilities extremely seriously. All employees are required to share in this commitment work processes are adhered to at all times. Ensuring adherence to all Compliance requirements. Promoting General Quality Control over all consultants. Reporting and monitoring on all findings identified through
creating a Personally Ours culture where we can all contribute in our unique way to make Bestmed the Yours with Bestmed We are committed to ensuring that all employees have opportunities for professional development we take our responsibilities extremely seriously. All employees are required to share in this commitment work processes are adhered to at all times. Ensuring adherence to all Compliance requirements. Promoting General Quality Control over all consultants. Reporting and monitoring on all findings identified through
profit targets and objectives for the branch Ensure all sales related queries are addressed Ensure the system Inspect and authorise all credit notes Ensure journals are complete and correct Ensure all transactions are are reconciled Control and maintain all petty cash transactions Ensure banking is done daily and deposit auditors where necessary Monitor stock levels at all times Ensure stock is processed and despatched correctly absenteeism Ensure safety regulations are adhered to at all times Organise training and development in branch
KM budget. Maintain a healthy database in that: all customers called on must comply with availability Service. Availability Sell client focus brands in all the allocated outlets as per channel plan. Check and record all the sales and outlet information onto the allocated device or tool in all the allocated every visit as per schedule or cycle. Encourage all customer in base to keep and/or retain invoices for maintenance Verify and ensure hygiene (clean) of all client's coolers in the allocated base on every visit
informed on new products and services.
Handle all transactions personally and ensure the information
/>Finance:
Ensure all cash sales are paid in full before collection/delivery.
Handle all incoming cash
/>Sales Invoicing:
Ensure credit accounts are all settled at month-end (liaise with the accounts department)
the complete details of each customer reflect on all EFT payments.
Price Increases Communicate and
production manager on all invoices and establish lead times.
Follow up on all quotes that were done
well informed on new products and services. Handle all transactions personally and ensure the information Finance: Ensure all cash sales are paid in full before collection/delivery. Handle all incoming cash from pay.) Sales Invoicing: Ensure credit accounts are all settled at month-end (liaise with the accounts department) the complete details of each customer reflect on all EFT payments. Price Increases – Communicate and support production manager on all invoices and establish lead times. Follow up on all quotes that were done and
well informed on new products and services. Handle all transactions personally and ensure the information Finance: Ensure all cash sales are paid in full before collection/delivery. Handle all incoming cash from pay.) Sales Invoicing: Ensure credit accounts are all settled at month-end (liaise with the accounts department) the complete details of each customer reflect on all EFT payments. Price Increases – Communicate and support production manager on all invoices and establish lead times. Follow up on all quotes that were done and