Sales Administrator
Blum And Hofmeyr · Western Cape
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Start free — we apply for you →Preparing of Credit Applications Checking detail of supporting documents Check Cloud Quote corresponds to the credit application Draft the Sales COF Liaising with Customers & Account Manager for information outstanding Creating and maintaining customers accounts in NUCLEUS Submitting credit applications and supporting documents to Discounting for approval Raise orders in Nucleus for Procurement to order stok in line with Sales COF & Cloud Quote Sign off page Once serial numbers received drafting insurance and landlord confirmations Send insurance & landlord confirmation to the accounts contact person on the credit application Follow up for insurance and landlord confirmation prior to installation commencing Follow up on any outstanding paperwork with Accounts Manager Assist with requesting updated Selltements, updating COF's Compile Docusign Agreement and follow up on signed contracts Manual contracts to be completed with serial numbers, checked and signed by Rentor All supporting documents, credit applications, contracts and Cloud Quotes to be scanned and saved to the server Generate and follow up on Machine Exchange Addendums when required Drafting and sending Welcome Packs on the day that deals are paid out Liaise with Customers on queries when needed Assist account managers with queries