course. • Prepare Trainer and supplier Purchase Orders before training. • Prepare and send out invoices membership status have been verified. • Ensure Purchase Orders or full payment of course fees is received before before training. • Where there is no Purchase Order or upfront payment the individual (course attendee) audio-visual equipment is set up and in working order and all training resources are available and functional Presenters. o Prepare Trainer and supplier Purchase Orders before training. o Training platforms (Zoom, MS
manufacturing unit. Vendor Negotiations, Purchase Order generations, follow up with Vendors to ensure on
manufacturing unit. Vendor Negotiations, Purchase Order generations, follow up with Vendors to ensure on
internal teams to ensure seamless execution of sales orders and timely delivery of products. Provide expert
internal teams to ensure seamless execution of sales orders and timely delivery of products. Provide expert
instruments for functionality to ensure good working order of instruments. Preparation of appropriate documentation
instruments for functionality to ensure good working order of instruments. Preparation of appropriate documentation
standard procedures and processes; Assisting with ordering of material for specific project; Liaise with