internal departments on processing issues · Building relationships with internal departments to ensure
internal departments on processing issues · Building relationships with internal departments to ensure
with procurement department. Organizing cost database. Liaise with credit department concerning credit
with procurement department. Organizing cost database. Liaise with credit department concerning credit
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
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
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
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
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
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