statuses and schedule client stock takes for KAMs. Support client stock take feedback by KAM to clients clients with updated client stock take reports. Follow-up on client stock take presentation and feedback from
statuses and schedule client stock takes for KAMs. Support client stock take feedback by KAM to clients clients with updated client stock take reports. Follow-up on client stock take presentation and feedback from
Process customer orders and payments accurately Stock take Quotations and Sourcing of parts Build and maintain
ensure accurate stock records Monitoring of printer/device generated alerts and taking corrective action