Scope of Duties:
Collaborates with a core team of sales, marketing and customer support personnel and takes responsibility for the after-sales function, at the highest standard and as efficiently as possible.
Responsibilities:
- Follows up with supplier for order acknowledgment.
- Prepares supplier registration and payments to supplier when necessary.
- Liaises with the banking department to confirm that payment has been made to supplier and sends proof of payment to the supplier.
