declared to customers for payment resolution. Coordinate and dispense all unsettled invoices with applicable cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals, seek authorization
glass and other messes up as quickly as possible Coordinating cleaning duties in order not to disturb daily
successful closing of the sale · Responsible for promotion and sales of the company’s Machines · Achieve assistance · Provide full administration and coordination support for tenders, proposals, and quotations