Background

CDL was founded in early 2003 by its current Managing Director Lucy Mmari.Within her 14 year tenure in a well established logistics company, She honed her skill in human resources management and thereafter started CDL.

JOB PURPOSE

The job holder will be responsible for handling customer orders, processing and accurately charging orders to facilitate the issuance of products/goods to the customers/clients.

KEY RESPONSIBILITIES

• Generating and processing invoices
• Attending to customer requests
• Processing sales documents and generating customer invoices
• Verify and review sales orders and other relevant documents to ensure accurate billing
• Update customer files with issued invoices
• Developing positive relationships and handling customers’ needs
• Generating new sales through existing clients and developing new clients and new markets.
• Drive overall sales revenues and profitability by supporting existing clients and developing new clients and new markets.
• Stay up to date with industry regulations and best practices related to invoicing and billing
• Coordinate timely delivery of customer orders.
• Review and implement customer orders and follow up on customer satisfaction
• Build and maintain relationships with all potential and existing clients
• Any other duty as assigned from time to time.

QUALIFICATIONS

• Bachelor of Commerce or equivalent
• Recently graduated with no prior experience will be considered

• Generating and processing invoices
• Attending to customer requests
• Processing sales documents and generating customer invoices
• Verify and review sales orders and other relevant documents to ensure accurate billing
• Update customer files with issued invoices
• Developing positive relationships and handling customers’ needs
• Generating new sales through existing clients and developing new clients and new markets.
• Drive overall sales revenues and profitability by supporting existing clients and developing new clients and new markets.
• Stay up to date with industry regulations and best practices related to invoicing and billing
• Coordinate timely delivery of customer orders.
• Review and implement customer orders and follow up on customer satisfaction
• Build and maintain relationships with all potential and existing clients
• Any other duty as assigned from time to time.

• Invoicing
• Customer Service
• Sales
• Relationship Building
• Billing
• Order Processing

• Bachelor of Commerce or equivalent
• Recently graduated with no prior experience will be considered