messages are passed to appropriate staff members on a timely basis Taking down client orders Notifying relevant email and general correspondence Internal Sales: Attending to walk-in customers and vistors, greeting with keeping inventory of consumables Performing administrative dutries File invoices, POD, proof of payment
messages are passed to appropriate staff members on a timely basis Taking down client orders Notifying relevant email and general correspondence Internal Sales: Attending to walk-in customers and vistors, greeting with keeping inventory of consumables Performing administrative dutries File invoices, POD, proof of payment
including quantities, prices, and discounts. Ensuring timely and accurate invoicing to clients/customers. Handling Management: Monitoring accounts receivable and ensuring timely collection of payments. Reconciling invoices with suppliers, carriers, and freight forwarders to ensure timely delivery of goods. Monitoring inventory levels phone calls, and inquiries in a professional and timely manner. Process Improvement: Identifying areas practices in logistics, invoicing, and back-office administration. Quality Assurance: Conducting quality checks
safe
qualified prospects available to be approached at any time. Ensure that you visit at least four existing clients given deadlines to the National Office Support Administrator. Adhere to SOPs/Procedures/Rules relating to
qualified prospects available to be approached at any time. Ensure that you visit at least four existing clients given deadlines to the National Office Support Administrator. Adhere to SOPs/Procedures/Rules relating to