Act as the primary liaison between the sales team and external vendors. Translate incoming sales orders into formal Requests for Quotations (RFQs) and secure accurate, competitive pricing from print vendors.
To accurately enter and track data, service orders and job specifications within the company system to maintain clean procurement records.
Actively coordinate with print vendors regarding order status, material/product loading, production timelines and delivery orders to prevent delays.
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To ensure all monies within the company’s premises are adequately secured and protected against theft or robbery. All cash should be kept in cashier’s drawers during business hours and in the safe or vault after office hours;
To hold combination lock password or key of the vault;
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To ensure all monies within the company’s premises are adequately secured and protected against theft or robbery. All cash should be kept in cashier’s drawers during business hours and in the safe or vault after office hours;
To hold combination lock password or key of the vault;
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