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Branch Administrator

Preparing invoicing, updating job schedule and enquiries folders. Submitting material / travelling / labour costing per completed job to Johannesburg once job has been invoiced 100% (costing must be kept up to date during the duration of the job). . Submitting enquiries, as well as visiting clients regarding projects and for marketing purposes, when directed to do so by Head Office. Tele-sales duties, including following up all telesales enquiries especially projects where earthing and lightning protection has been specified. You will be required to initiate visits with potential & existing clients, referring to your archive enquiry and client lists for this purpose and researching other potential clients and projects. Weekly detailed schedule must be provided to Head Office after the meetings (including time & date of meeting, details of the person you met with, address, contact number and outcome of the discussions). In addition a business card or company letterhead must be requested from each client visited and sent through to head office with balance of details requested). Use of own vehicle to conduct marketing and refund of petrol expenses by send CV to

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