recording all financial transactions, including sales, purchases, receipts, and payments. - Process and
shipping Update buyout prices monthly and send to Sales for Navision update Control PPE Capture STNs for
received from SWH. After the auction a proof of sale is received. To ensure a DA66 form (overplus refund)
the development of terms and conditions Technology sale, support, licensing, procurement, project management
pricing models, margin reports, cost trends to the Sales Department. Analyze the data collected and log a
through monitoring business performance indicators (Sales: Year on Year & Actual vs. Budget; Gross Profit;
and make informed decisions. Collaborate with sales and operations teams to forecast inventory needs
escalated customer issues and complaints regarding sales and service Understand and implement compliance
products, through entrepreneurial marketing and direct sales. Description Job Responsibilities: Under the leadership
the Team Leader, the Customer Service staff and Sales team You will attend to customer service requirements