Call customers to place orders, process order for production, Invoicing, assisting calling in customers, compile sales figures, price changes, manage sales and returns, solving problems and customer complaints.

Process cash ups daily, opening supplier accounts on pastel, reconcile invoices to statement to verify and determine the accuracy of amounts due, completion of suppliers credit application forms, process and reconcile the cash books, prepare the payment list, e-mail and fax remittance advise to creditors, request invoices from suppliers, capture creditors invoices on pastel, processing of journals.

Answer Calls to assist customers, prepare for meetings, type letters, sort invoices and create spreadsheets.