Vehicle component wholesaler in Umhlanga requires a Parts Sales Person for internal sales in a call center in this role. The successful incumbent will form part of the sales team and will be responsible for serving
and are not comprehensive so you will, from time to time, be requested to undertake duties and tasks
fulfil your function after normal hours from time to time.
Consultant: Angie Botes
full range of products is on the shelves at all times Facilitate rotation of stock on a regular, FIFO products are neatly presented and visible at all times, with correct labels and pricing Report all price Ensure the correct uniform and badge are worn at all times Minimize any losses by handling all merchandise
quoting standards and supplying them to customers on time.
Generate and send out invoices to customers in a timely manner. Verify the accuracy of invoices and other Resolve any discrepancies or irregularities in a timely manner. Reporting: Prepare monthly, quarterly,
quoting standards and supplying them to customers on time. Answering incoming phone calls from customers who teams to ensure that the orders are completed on time, according to the customer specifications, and delivered
quoting standards and supplying them to customers on time. Answering incoming phone calls from customers who teams to ensure that the orders are completed on time, according to the customer specifications, and delivered
of real estate properties, ensuring accurate and timely recording of financial transactions, and providing Receivable: Process invoices, verify accuracy, and ensure timely payment to vendors. Manage tenant accounts receivable professionals to ensure compliance with tax regulations and timely preparation of property tax returns. Assist in record-keeping and reporting. Strong organizational and time management skills to handle multiple properties
management when prospecting Team player Target driven Time management Matric Diploma in Sales or Marketing
and manage the accounts receivable ledger. Ensure timely invoicing and collection of outstanding receivables payable ledger. Process supplier invoices and ensure timely payments. Reconcile supplier statements and resolve