Boiler Business Unit in achieving its new boiler orders budget and profitability. KEY RESPONSIBILITIES tenders, negotiate contracts, and secure orders • Prepare and issue order confirmations and hand-over to the
include but is not limited to: ● Capturing new sales orders daily. ● Attend to emails and assist with queries
when necessary • Check's progress of each repair order throughout the day • Monitors shop condition. Including
tenders, negotiate contracts, and secure orders • Prepare and issue order confirmations and hand-over to the
tenders, negotiate contracts, and secure orders • Prepare and issue order confirmations and hand-over to the
Responsibilities: Fabric Orders: Coordinate with suppliers to place fabric orders based on inventory needs spreadsheets to track costs associated with fabric orders, seasonal launches, windows and special projects
Responsibilities: Fabric Orders: Coordinate with suppliers to place fabric orders based on inventory needs spreadsheets to track costs associated with fabric orders, seasonal launches, windows and special projects
for various vendors Create and manage Purchase Orders for all contractors on the programme Resolve budget supply for the programme on PPO Hardware / Software orders on SRS system 5 working day SLA Coordinate issues
in all areas when the restaurant is busy. Daily ordering of stock. An Important Announcement from (jobscoin
exceed monthly sales targets. Efficiently process orders. Understand and cater to customer demands, needs