Basic Responsibilities: Quoting clients (Pastel) – get pricing from various vendors and distributors Create purchase orders (Pastel) & Invoice Organize for stock to be delivered to clients Client queries / requests (email and telephonic) After sales service Faulty hardware – track supplier, check warranty and arrange return, testing, replacement / credit Manage client’s expectations on back orders and follow up with suppliers Month End Technical Adhoc billing Provide customer with statements and follow up on payments Assist with planning and running of marketing events Manage office accounts and internal office requirements Follow up on all annual renewals and maintain renewal calendar (Software & Hardware Renewals) Place and track direct end user deliveries by Suppliers Soft Skills & Experience: Basic MS office skills Good communication skills Technical IT understanding advantageous Sales background advantageous Proactive sales mindset Education: Sales background advantageous IT Certi...