the sales team, and coordinating with other departments within the company. Sales Assist customers with the sales manager. Monitor and advise other departments regarding special projects, i.e. financial terms sales team regarding customer training status. Finance and Logistics Continuous assessment of accounts receivable and age analysis provided by the Finance Department to ensure creditlimits and terms are controlled controlled. Liaising with the Financial Department on the financial status of customer accounts. Managing
scheduling meetings, and coordinating with different departments or teams. Event Planning: Organizing office events efficiently. Health and Safety Compliance: Ensuring that the office complies with health and safety regulations
scheduling meetings, and coordinating with different departments or teams. Event Planning: Organizing office events efficiently. Health and Safety Compliance: Ensuring that the office complies with health and safety regulations
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile the progress of advance payments with the Finance Department. Follow up with the procurement office via
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile the progress of advance payments with the Finance Department. Follow up with the procurement office via
integrity of the logistics system within the Finance department. • Preparation of shipping related documents control. • Maintain various records key to the Department's success, eg. POD control. • Limits expenditure
quotations and pricing. Collaborating with multiple departments, to ensure accurate and timely submission of quotations and pricing. Collaborating with multiple departments, to ensure accurate and timely submission of documentation for tender submissions to the Department of Health. Monitor and track tender outcomes. Updating
quotations and pricing. Collaborating with multiple departments, to ensure accurate and timely submission of quotations and pricing. Collaborating with multiple departments, to ensure accurate and timely submission of documentation for tender submissions to the Department of Health. Monitor and track tender outcomes. Updating
the Insurance or Automotive industry Knowledge Health and Safety Compliance Existing Standard Operating centricity and focus Key deliverables and outputs Finance Monitor and manage internal control measures to Assist suppliers, branches, clients and other departments within the Company with regards to specified monthly Internal customers Branch employees, inter-departments External stakeholders Suppliers, Clients/Customers
the Insurance or Automotive industry Knowledge Health and Safety Compliance Existing Standard Operating centricity and focus Key deliverables and outputs Finance Monitor and manage internal control measures to Assist suppliers, branches, clients and other departments within the Company with regards to specified monthly Internal customers Branch employees, inter-departments External stakeholders Suppliers, Clients/Customers