Ensure that the Termlite system pricing is correct
Update wholesale products, deals and prices
Check customer profiles are accurate and advise if errors are identified
Processing of Orders
Daily capturing of Wholesale & Key-Account orders on Termlite
Daily capturing of Pharmacy & Doctor orders on Repwise system
Monthly capturing of claw backs for bonus stock on Termlite
Resolve customer queries regarding non delivery, order error, tracking etc.
Overwrite special nutraceutical & OTC product deals when necessary
Manage stock allocation to wholesaler/Key Account customers as per specific quantity on hand
Liaise with UPD to attain POD's (proof of delivery) and supply to customer on request
Managing and updating the back-orders
Processing of back-orders on stock when available
Processing of buy out / tenders when necessary
Processing of Credits
Managing the CRM (Customer Relation Management) system with regards to credits
Co-ordinate stock upliftment's and credits, ensuring sign-off of credits by National Sales Analyst and Operations Manager
Overseeing UPD to timeously honor credits
Requesting of journal credits from finance to submit to client
Stakeholder Relationships Management
Maintaining new and current stakeholder relations with regards to client queries and overall client satisfaction
Liaising with finance with regards to clients whose accounts are on hold
PRE-REQUISITES
Matric
* Min 2-3 years' experience in ordering processing
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