Logistics Sales Representative National Market leader in Truck rental and logistics is seeking to employ an external... Sales Representative at their Montague Gardens Branch Main focus will be new business development and Cold calling, retain...
, Debit and Fleet Cards Capture and reconcile Debtors Discounts Capture and reconcile Sales recons Liaise with IT... management on system issues and improvements Collaborate with Sales teams on reconciliations and queries General administrative...
The Counter Sales Clerk’s primary purpose is to generate sufficient sales for the Real Steel Shop. He/she... and specials Checking market for pricing structures Assisting customers in the shop and at the sales counter Data capture...
beneficial relationships and contributing towards business growth Develop and execute sales strategies tailored to the ISP... to the formulation of effective sales strategies Conduct in-depth analysis of ISP industry trends, competitor activities...
: Job Summary To create leads and build relationship with clients/channel partners to identify sales opportunities, increase... revenue and achieve profitability for the allocated channel Key Roles & Responsibilities Sales Plan/ Strategy Develop...
We are looking for an experienced Capital Equipment Sales Specialist to join our team and drive the growth... of our product sales in key markets. Key Responsibilities: Drive sales of capital equipment products, from initial lead...
Our client is looking for a dynamic, driven PreOwned Vehicle SalesExecutive to join their team and help them continue... sales targets while maintaining high customer satisfaction. Build and maintain long-term relationships with customers...
National Logistics company in Kempton Park is seeking to employ a Full Maintenance Leasing SalesExecutive... to join their ever growing team. Key performance areas Retain and grow existing business Upsell and cross-sell all services Achieve Sales...
Record all sales Attend to debtors’ receipts and creditors’ payments daily Attend wage recons and keep staff files... updated with all the necessary documentation Invoice confirmed loads on JDE and update sales reports Check GRV’s against transaction...
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