Job Description

The purpose of this role is to maintain control and accuracy of the Branch contract portfolio and ensure accurate and timeous processing and documenting of all contract and job sales, losses and price increases. To also enhance, extend and retain the company/division's business through support functions to all internal and external customers.

Requirements:

Key Accounts

Collate all Purchase Orders as per RI policy Follow up on PO's prior to expiry date Invoice any jobbing relating to PO Load all credits relating to PO Re-invoice Verify API status on all contracts Update status on PI to manual Manage all emails relating to Key Account Stock take process monthly , capturing, pulling stock sheets, resolving variances with Senior Supervisor Capturing of stock on the BC system Assist with issuing out stock when Senior Supervisor is not in the Branch for Urgent IT's Receiving stock when Supervisor is not in the branch to check all in order and balances to invoice and lock stock in the storerooms. Assist with checking Global stock holdings and assist Senior Supervisor to source stock from other branches etc Dealing with RI Suppliers and ensuring correct quotes, pricing and invoices are received Knowledge of Finance and administration
Accounts Receivable

Check validity of dispute Reassign dispute if applicable Load all credits on BM request Advise BM of credits for approval Maintain dispute register, attend AR review meetings with BM to assist with resolutions Update address changes/general amendments as requested in Icabs Liaison between branch & accounts receivable Advise weekly on status of all outstanding disputes Action all AR queries
National Accounts

Maintain Google treatment report tracker by adding NA sales on the tracker Verify that requirements are met as per the tracker Ensure weekly that the Planner uploads all manual Treatment reports and delivery notes Attend the weekly NA installation tracker meeting to support the planner Maintain register of treatment reports sent back infield for completion Advise BM's daily of status of outstanding treatment reports as well as treatment reports sent back infield Branch liaison between branch and national accounts
New Appointments

Uploading of new staff in Icabs Uploading of new staff in BC sending requests to RAM Assist with ICABS and sales training to support new consultants or colleagues in the branch

Benefits:

medical aid &pension fund