administration: daily follow-up on quotes and tenders with both sales staff and customers / general marketplace
administration: daily follow-up on quotes and tenders with both sales staff and customers / general marketplace
administration: daily follow-up on quotes and tenders with both sales staff and customers / general marketplace
administration: daily follow-up on quotes and tenders with both sales staff and customers / general marketplace
be able to find B2B companies, understand their process flow of manufacturing and see how they can incorporate company's products into their manufacturing/packaging process. Computer Programmes: MS Office Word, Excel, PowerPoint current successes Adopt and implement our sales process with regards to research, leads input and moving
be able to find B2B companies, understand their process flow of manufacturing and see how they can incorporate company's products into their manufacturing/packaging process. Computer Programmes: MS Office Word, Excel, PowerPoint current successes Adopt and implement our sales process with regards to research, leads input and moving
be responsible for completing the creditor's processing, completing, and submitting credit applications Responsibilities : Ensure accurate and timely processing of supplier invoices for the group. Ensure all our correct details and VAT number. Allocating processed supplier invoices to daily and monthly payments
opportunities and expedite the site selection process. Engage at the highest level to negotiate favourable Mitigate legal risks and ensure smooth transaction processes. Negotiation: Negotiate lease agreements and other
opportunities and expedite the site selection process. Engage at the highest level to negotiate favourable Mitigate legal risks and ensure smooth transaction processes. Negotiation: Negotiate lease agreements and other
and compliance with statutory regulations Audit process and ensure financial statements are completed.