technical drawing subjects (CAD) – NQF 5 (preferable). Post matric technical slant NQF 6-7 level (ideal). Mechanical Mechanical / process theory exposure (preferable). Post matric financial skills set (accounting/business task/project/product. Ability to be able to deal EFFECTIVELY with all levels of customer interaction (from buyers to p Service Level agreements. Providing Pre-Sales and Post-Sales Support. Providing Product Education and Advice procedures. Work out daily priorities, log and track all contacts and companies at every stage of the sales
technical drawing subjects (CAD) – NQF 5 (preferable). Post matric technical slant NQF 6-7 level (ideal). Mechanical Mechanical / process theory exposure (preferable). Post matric financial skills set (accounting/business task/project/product. Ability to be able to deal EFFECTIVELY with all levels of customer interaction (from buyers to p Service Level agreements. Providing Pre-Sales and Post-Sales Support. Providing Product Education and Advice procedures. Work out daily priorities, log and track all contacts and companies at every stage of the sales
billing is done on time. Timely receipting of stock (all types) to minimize cost accruals at month-end. Review service offerings and methodologies. Work with the post-sales team in handing over any pre-sale's efforts Maintain ethical behavior in interactions with all stakeholders. Kindly be advised that should you not
company. Engaging with these prospective clients to best understand their business challenges. Presenting
seamless customer experience from initial contact to post-sale support. Kindly be advised that should you
seamless customer experience from initial contact to post-sale support. Kindly be advised that should you
Provide monthly feedback to the Regional Manager on all activities relating to the customer. Introduce new develop customer relations. Initiate and monitor all promotional activity to develop and grow existing monies. In collaboration with debtors, ensure that all outstanding debtors are always less than 45 days process when required. Monitor buying patterns of all customers to assist in the forecasting of stock requirements within own operating area. Promotes compliance with all relevant regulations and procedures to prevent fruitless
Provide monthly feedback to the Regional Manager on all activities relating to the customer. Introduce new develop customer relations. Initiate and monitor all promotional activity to develop and grow existing monies. In collaboration with debtors, ensure that all outstanding debtors are always less than 45 days process when required. Monitor buying patterns of all customers to assist in the forecasting of stock requirements within own operating area. Promotes compliance with all relevant regulations and procedures to prevent fruitless
Provides monthly feedback to the Regional Manager on all activities relating to the customer. Introduces new process when required. Monitors buying patterns of all customers to assist in the forecasting of stock requirements whether correct pricing structures are in place at all times. Manages and monitors gross profit on a daily
Provides monthly feedback to the Regional Manager on all activities relating to the customer. Introduces new process when required. Monitors buying patterns of all customers to assist in the forecasting of stock requirements whether correct pricing structures are in place at all times. Manages and monitors gross profit on a daily