include liaising with our fulfilment house to process orders from our distribution partners and producing client maintaining our database with order requests and amendments, ordering stationery and processing internal
company procedure (ensure that all paperwork is in order before work commences) • Stand-by and call outs completed and up to dated. • Follow up on orders and have site orders signed off for maintenance purposes.
Boiler Business Unit in achieving its new boiler orders budget and profitability. KEY RESPONSIBILITIES tenders, negotiate contracts, and secure orders • Prepare and issue order confirmations and hand-over to the
Boiler Business Unit in achieving its new boiler orders budget and profitability. KEY RESPONSIBILITIES tenders, negotiate contracts, and secure orders • Prepare and issue order confirmations and hand-over to the
cards, contract billing schedules and purchase orders for invoicing to clients o Verify debtors invoices collaboration with Finance team · o Review any purchase orders and authorise within authorised financial authorisation
include but is not limited to: ● Capturing new sales orders daily. ● Attend to emails and assist with queries
when necessary • Check's progress of each repair order throughout the day • Monitors shop condition. Including
tenders, negotiate contracts, and secure orders • Prepare and issue order confirmations and hand-over to the
tenders, negotiate contracts, and secure orders • Prepare and issue order confirmations and hand-over to the
Responsibilities: Fabric Orders: Coordinate with suppliers to place fabric orders based on inventory needs spreadsheets to track costs associated with fabric orders, seasonal launches, windows and special projects