Responsibilities: Verifying incoming enquiries via telephone, email or fax. Communicating to relevant personnel with regard to credit application should the client be a first time buyer. Maintaining a daybook of all incoming enquiries. Submitting quotations. Receiving of customer Orders and reviewing of orders against quotation. Processing of all acceptable orders. Resolving of any variances between order and quotation. Generating and processing of buy-out orders to approved suppliers including work-in-progress orders. Liaison with the Managing Director, General Manager of Product Champion on technical issues. Take part in quarterly stock takes. And all other related duties that might be required of you by management from time to time. Levels of Authority: Back to back order from customers and signed off by Internal Sales Manager Purchasing of buy-outs Submission of Quotations Measurable Outputs: Obtaining a hit rate of 80% minimum on incoming enquiries Maximum of 3 documented errors p...