team. The ideal candidate will be responsible for managing customer relationships, providing administrative Xero Accounting, handling lead processes, and managing various administrative tasks to facilitate the efficiency of the Sales team. Customer Relationship Management/Administration: Assist the Sales team with replying emails, quoting, and loading and assigning leads. Manage and update customer information in the CRM system lead processes and other methods. Communication Management: Handle all incoming calls from reception, forward
team. The ideal candidate will be responsible for managing customer relationships, providing administrative Xero Accounting, handling lead processes, and managing various administrative tasks to facilitate the efficiency of the Sales team. Customer Relationship Management/Administration: Assist the Sales team with replying emails, quoting, and loading and assigning leads. Manage and update customer information in the CRM system lead processes and other methods. Communication Management: Handle all incoming calls from reception, forward
delivering first-line support for networked computers, managing hardware, LAN, low-level server support, software first-line support for networked computers and manage related hardware. Handle LAN and low-level server various applications and systems. Maintain and manage the printer environment. Troubleshoot and resolve
Wetton. The Debtors Clerk will report directly to management and will have to demonstrate the ability to work independently in a fast-paced office environment. Manage recoveries of debt outstanding Follow up on outstanding necessary Daily, weekly and monthly reporting to management Processing of payments to customer accounts Assisting
count control Manage the stock count process and reporting on Job Description Management Accounts Prepare count control Manage the stock count process and reporting on Job Description Management Accounts Prepare
ensuring accuracy and efficiency. Client Liaison: Manage communication channels with clients to ensure timely systems, databases, and spreadsheets. Create and manage filing systems, update spreadsheets, and store creating customer cover sheets, and managing data sheets. Managing the stock reservations with the suppliers to the Operations Department: Samples: Track and manage samples for each project, including returns and multitask and work well under pressure. Data management abilities. Ability to read plans Intermediate
accountability for the entire sales process, including managing overdue accounts and ensuring timely payments tertiary qualification Experience with online sales management tools such as Skynamo Compensation: Basic salary
accountability for the entire sales process, including managing overdue accounts and ensuring timely payments tertiary qualification Experience with online sales management tools such as Skynamo Compensation: Basic salary
customers. Analyze customer buying patterns and manage warranty claims. Enhance sales through customer Report on sales activities and competitor activity. Manage debtors, operational costs, and pricing surveys
customers. Analyze customer buying patterns and manage warranty claims. Enhance sales through customer Report on sales activities and competitor activity. Manage debtors, operational costs, and pricing surveys