is closed, invoiced and paid. • Where required, capture all deals on system for monthly billing of Business inquiries in a timely manner. • Ensure accuracy of capturing SAPS orders and product details. • Ensure all tender tracker, ensuring all tenders submitted are captured on the tender registry list and updated on a continuous required, ensure that deals and quotes are accurately captured and progressed through the sales cycle for invoicing
accounts; – Schedule / re-schedule appointments and capture patient information (run an efficient diary and