prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper negative to the Operations Manager and Compliance Department. Ensure that all daily reports and diaries are
prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper negative to the Operations Manager and Compliance Department. Ensure that all daily reports and diaries are
with procurement department. Organizing cost database. Liaise with credit department concerning credit
with procurement department. Organizing cost database. Liaise with credit department concerning credit
procurement department.
Organizing cost database.
Liaise with credit department concerning credit
closely with other departments (Operations, admin, accounts)
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding commercial documentation for submission to admin department. Prepare weekly sales planning and activity reports
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding commercial documentation for submission to admin department. Prepare weekly sales planning and activity reports
activities with Finance, Warehousing, and Logistics departments to ensure customer satisfaction and seamless
activities with Finance, Warehousing, and Logistics departments to ensure customer satisfaction and seamless