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
operations · Provide support in deal negotiations, contract development and other business development projects assistance · Provide full administration and coordination support for tenders, proposals, and quotations records accurately reflect customer proposals and contracts · Produce regular and ad-hoc Sales pipeline reports
Industry : Biotechnology Employment Type : Full-Time Contract Deadline : 31 July 2024 IMMEDIATE START, ON SITE