departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing any disputable amounts. Release orders on hold by either checking order numbers or verifying that the amount outside these limits. Monitor credit limits, place order holds on accounts where necessary, and gather required
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing any disputable amounts. Release orders on hold by either checking order numbers or verifying that the amount outside these limits. Monitor credit limits, place order holds on accounts where necessary, and gather required
structuring
manager. Liaise with the portfolio manager regarding orders and invoices at all times. Balancing supplier detailed payment requests. Track, trace and expedite purchase orders. Assist portfolio managers with inquiries and quotations
structuring
exceptional customer service. Collaborate with sales and marketing teams to support client acquisition
exceptional customer service. Collaborate with sales and marketing teams to support client acquisition