Key Duties / Tasks
- Prepare accurate and timely sales quotations and sales orders.
- Follow up diligently on orders to ensure timely processing and delivery.
- Maintain effective communication with internal administrative and purchasing teams.
- Engage regularly with key customers to ensure their needs are met and relationships are strengthened.
- Co-ordinate equipment loan processes for key customers, managing all phases from preparation through to return.
- Research customer affiliations and maintain up-to-date records.
- Regularly update information in our CRM system, ensuring data integrity and accessibility.
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