Requesting artwork and Ordering Business Cards
Ordering of Name Tags
Ordering of CGCSA Access Cards and maintaining users, log onto the database to obtain reference numbers
Compile Log Book Reports, distribute Tracker and Reports, and other ad-hoc on Motor vehicle requirements.
Ad hoc Reports on Cellphones
Maintains customer master data at all times, ensuring that what is current is reflected on SAGE
Arrange all flights and accommodation
Sales Conference planning/implementation for Retail (and other departments when required).
Completes the necessary processes to ensure 3rd party suppliers are paid in full and on time, i.,e. SAGE Procurement Process – load invoice for Purchase Request and thereafter Purchase Receipt
Distributes all relevant expense reports, collates feedback, and disseminates as necessary
Compile pricelist files for price increase implementation
Update and maintain customer pricelist and deals on SAGE
Compiling Reps commissions as per month-end sales and distributing to Managers for approval.
Administrative certificates/diploma (added advantage)
Retail sales administrative experience
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