REPORTING TO THE SALES ADMINISTRATION MANAGER - Pretoria North
Job Purpose
To provide an efficient sales coordination service to Production, Sales and directly to the Client
Job Function
Orders, contracts and confirmations of delivery dates are confirmed and compared with the original quotation; customer is communicated with accordingly
Customer status reports are sent to all customers every 7 days
All customer queries are investigated and responded upon as soon as all relevant information is obtained
All customer complaints as well as progress on resolution thereof are communicated to the manager as well as the relevant sales person
Daily communication with customers on the progress of their orders
Request for payments for allocated accounts are raised when necessary
All outstanding client payments are expedited every 2 days
Invoices and proof of delivery documents are recorded on the electronic document management system
Documents are typed, distributed and filed as per departmental policy
Logging and investigation of incidents, compliments and innovations and response provided within requested period
Waybills, site instructions and site acceptances are filed correctly
The invoice register is updated daily and all correspondence is saved in relevant electronic job file
All paperwork is completed accurately and approval is received
Order intake process, as defined by the company is followed
All orders from the client are sent to the relevant department on the same day along with the original quotation
Critical orders are handled urgently by following the correct channels within the Division
All orders are expedited daily and order delays are investigated and communicated to the customer as soon as they are raised
Manage interfaces with visitors and manage switchboard