Administrator will be responsible for taking and processing international customer orders, whilst developing understanding their needs, and ensuring a smooth sales process. You should be able to close sales and meet targets customers Continuous and proactive customer liaison Processing of Quotes, Sales Orders and Picking Slips on
team. • Create and put into effect policies and processes for quality assurance. • To find areas that need of driving continuous improvement in quality processes. Ability to work independently and as part of
the contract G01. Prepare, process and track CAR's and/ or NCR's. Process and track TQN's and/or concessions team is aligned with requirements. Make sure processes are followed at all times. Enquiry Coordination
the contract G01. Prepare, process and track CAR's and/ or NCR's. Process and track TQN's and/or concessions team is aligned with requirements. Make sure processes are followed at all times. Enquiry Coordination
Resolve customer queries Do regular customer visits Process new account applications, Reconcile accounts Ensure
pressure Essential Experience: Daily Cashbook processing Bank reconciliations Daily loading of payments
knowledge on different manufacturing/installation processes including mechanical and civils ( E,C&I- bonus)
application of construction management systems, processes, and tools. Must be proficient in Microsoft Projects
application of construction management systems, processes, and tools. Must be proficient in Microsoft Projects
Assist debtor's lady with any account queries. • Processing of invoices. • Ensure that stock is replenished suppliers on large buyout orders. • Purchase order processing and proper sign off procedure.