be -
customer account management, including updating contact information, tracking order status, and resolving issues or discrepancies. Coordinate with internal departments, such as logistics and finance, to ensure timely
customer account management, including updating contact information, tracking order status, and resolving discrepancies.
customer account management, including updating contact information, tracking order status, and resolving issues or discrepancies. Coordinate with internal departments, such as logistics and finance, to ensure timely
hospitals, private customers, and Vets as per target numbers given
the role will be - To be the principal point of contact between the Company, its agents, and its customers Coordinate sales effort with team members and other departments. Establish, develop, and maintain positive business Coordinate sales effort with team members and other departments. 3. Monthly Reporting Submit monthly reports
the role will be - To be the principal point of contact between the Company, its agents, and its customers Coordinate sales effort with team members and other departments. Establish, develop, and maintain positive business Coordinate sales effort with team members and other departments. 3. Monthly Reporting Submit monthly reports
Contract negotiation: Serve as the primary point of contact for clients. Conduct meetings and presentations closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding commercial documentation for submission to admin department. Prepare weekly sales planning and activity reports
Contract negotiation: Serve as the primary point of contact for clients. Conduct meetings and presentations closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding commercial documentation for submission to admin department. Prepare weekly sales planning and activity reports