Liaise with Marketing and Product Development departments to ensure brand consistency Stay up-to-date with reports done by Aftersales department. Liasing with Sustainability department on new projects and and project
Liaise with Marketing and Product Development departments to ensure brand consistency Stay up-to-date with reports done by Aftersales department. Liasing with Sustainability department on new projects and and project
required by various departments. Provide proofreading services to various departments as and when required
required by various departments. Provide proofreading services to various departments as and when required
certificates are signed and handed back to Commercial Department Answering of tender and quotation specifications application knowledge is required Presentations to departments requesting application support as well as QC
certificates are signed and handed back to Commercial Department Answering of tender and quotation specifications application knowledge is required Presentations to departments requesting application support as well as QC
POSITION: Working closely with the following departments: Engineering, Procurement, Production & Product Production Problem Reports (PPR's) between the Departments as well as maintaining all the baselines. Managing
quotations made for clients. Liaises between other departments and the client to provide the service most suitable Sales team to assess the progress of the various departments. The Sales Coordinator may also be required to
with the Sales, Services & the Procurement Department daily. Responsible for weekly / monthly completion effective communication is facilitated between departments to ensure & maintain optimal customer service outs occur in collaboration with the procurement department. Accountable for weekly Cycle Counts, monthly
conjunction with department heads. Identify re-occurring costs in collaboration with department heads. Offer Offer guidance/assistance to the department heads in managing budgets. Manage and oversee budget utilisation information and flag outliers. Discuss outliers with department heads for correction. Prepare expense accounts