documentation, etc. Work with procurement on PO Close-out and supplier performance, management, capacity purchasing team, suppliers, Quality team and closely follow up with supplier from end to end for expediting
that non-conformances are generated, issued and closed out. Prepare critical inspection reports and record
required, Setting up appointments, Opening and closing files, and capturing information into the system
required, Setting up appointments, Opening and closing files, and capturing information into the system
Product Knowledge Objection Handling Demo Skills Closing Techniques Sale Relationship Management Valid driver's
Drafting monthly reports to clients. Attending to close file. Dealing with all administrative duties. Follow
Drafting monthly reports to clients. Attending to close file. Dealing with all administrative duties. Follow
Design, tender evaluation, progress, financial, close-out, etc). Taking responsibility for the design
experience budgeting for Litigation matters Month End Closing off, Year-end processing and prep and liaise with
disadvantages fully explained to clients and sales closed. Best Product(s) identified and proposed to client