effective email communication. Coordinate with admin regarding vehicle services, inspections, and repairs repairs (TN POL 003). Ensure timely follow-up with admin on required equipment and materials. Confirm daily daily reports are submitted by 10 am. Verify POs are received before inspections or repairs. Review and timeously. Documentation and Reporting Confirm that POs from clients are received for estimated quotes. Review manage Bidtrack reports daily. Coordinate with admin for invoice creation. General Duties Maintain a
prospect daily Ensure that all signed off rates, Sales/Admin documents pertaining to existing clients and prospects that checklists submitted with contracts to the Admin Department Send all signed wage schedules to the