1. Engage with US/UK clients, manage procurement 2. Handle IT hardware sourcing, support account reconciliation, create quotes/invoices, 3. Record payments in ERP, analyze data via QuickBooks/Excel, and ensure vendor/client coordination.
Handling end-to-end procurement processes, invoicing, payment processing, account reconciliations, and managing vendor/customer relationships. Familiarity with QuickBooks and knowledge of the US procurement process are preferred.
Join us as a Client Experience Specialist! 1.Manage customer inquiries and proactively convert them into sales 2.Respond to queries 3.Send & follow up on quotes 4.Resolve post-sale issues 5.Upsell & cross-sell 6.Build strong client connections
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