relevant negotiated rates. Reviews information received for correctness to enable accurate estimates to Acknowledge requests to clients within 1 hour of receiving. Provides assistance to the sales team with RFQs
relevant negotiated rates. Reviews information received for correctness to enable accurate estimates to Acknowledge requests to clients within 1 hour of receiving. Provides assistance to the sales team with RFQs
cofidence in this very image conscious world . Receiving clients and consulting with them with empathy
cofidence in this very image conscious world . Receiving clients and consulting with them with empathy
Create quotations from requests received. Ensure all orders received are entered into the system accurately
Create quotations from requests received. Ensure all orders received are entered into the system accurately
/>
DUTIES
Sourcing Request for quote: Receive request for quote from client and make use of the
ratio and ensure continued sales
Sign off: Receive order sign off from client and respond with sales
required to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities
new business. DUTIES Sourcing Request for quote: Receive request for quote from client and make use of the conversion ratio and ensure continued sales Sign off: Receive order sign off from client and respond with sales required to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities
new business. DUTIES Sourcing Request for quote: Receive request for quote from client and make use of the conversion ratio and ensure continued sales Sign off: Receive order sign off from client and respond with sales required to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities
team. ▪ Either prospect from the MC CRM system or receive customer applications that are generated via internal