Maintain accurate and up-to-date purchasing records, including purchase orders, invoices, and supplier contracts, ensuring compliance with company policies and procedures.
Prepares reports, analyses operator performance and application progress, tracks business opportunities, and provides administrative and operational support to the Business Development Manager to ensure efficient workflows and timely completion of business activities.
Respond promptly, positively and professionally to customer enquiries within 24 hours and work closely with other departments to speed up collection procedure. Provide accurate advice on billing queries.