- Timely updating the enquiries / tenders with all details & regular updating after the proposals are submitted.
- Ensure timely process of orders on Principals / Suppliers.
- Co-ordinate deliveries to customers thru internal or external service providers.
- Ensure deliver documents are tracked and handed over to office assistant for Invoice preparation.
- Support Sales & Credit control Department during collection of customer payments accountable by the Department.
- Ensure compliance to company policies & procedures in the business process.
- Ensure harmonious working environment with-in the Department and maintain good professional relations with all staffs within the Department and other Department.
- Business Head, Division Finance Manager, Service Manager, Sales Engineers,
- Jr. Executives, Sr. Supervisors
- Principals, Suppliers, Customers, Sub Contractors, Service providers and vendors