KEY RESPONSIBILITIES Receive, confirm, and validate orders. Processing of orders and quotes. Confirm Pricing and Price Agreements Product listing on all new deals. Management of existing listing Order portal management. Attend to retail sales team telephone calls. Assisting externals when required.
information sheets to AP for opening accounts. Generating international purchase orders Amending and cancelling
information sheets to AP for opening accounts. Generating international purchase orders Amending and cancelling
funding levels and activity both at account level but also for internal reporting on business development