process and inform the relevant people including the Sales staff Count, weigh, measure items in order to verify
received from SWH. After the auction a proof of sale is received. To ensure a DA66 form (overplus refund)
received from SWH. After the auction a proof of sale is received. To ensure a DA66 form (overplus refund)
closely with internal teams, including operations, sales, and customer service, to ensure smooth coordination
closely with internal teams, including operations, sales, and customer service, to ensure smooth coordination
legislations and ISO 9000 procedures. Work closely with sales to link forecast to purchasing and inventory management
opportunities for growth. Collaborate with the sales and marketing teams to create effective strategies
opportunities for growth. Collaborate with the sales and marketing teams to create effective strategies
legislations and ISO 9000 procedures. Work closely with sales to link forecast to purchasing and inventory management
EXPENSES & PREPARATION OF BUDGETS Monitor sales and ensuring targets are met weekly and monthly