preparation for Sales meeting Processing of Sales orders and Quotations, arranging logistics Assist with
against the allocated budget Creating purchase orders for new Agreements Project Execution Follow-up:
quality in all processes Supplier Management: Place orders with suppliers, negotiate terms, and maintain strong
MDG) and key business processes (Procure to Pay, Order to Cash, Report to Close) and related workflow approval
Ensure all Hire Agreements are signed and the office order is received Ensure that the money is banked before
daily picking, packing, and dispatch of customer orders Supervise the efficient shelving of stock from
Ensure all Hire Agreements are signed and the office order is received Ensure that the money is banked before
quotations. Follow up on quotes and convert to orders. Attend product training and events. Process and
quotations. Follow up on quotes and convert to orders. Attend product training and events. Process and
assessment, inform the relevant individuals in order to continue with the admission process. Liaise with