Обязанности:

Research and identify potential sources of surplus printing supplies.
(contacting printing companies, distributors, manufacturers, or other
organizations that may have excess or unused printing supplies.)
Handled customer enquires via emails in a fast manner
Seek and partner with reliable vendors and suppliers;
Craft negotiation strategies and close deals with optimal terms;
Assess Quality and Condition( inspect and assess the quality, condition,
and usability of the surplus printing supplies. )
Creating purchase orders, coordinating shipping or pickup arrangements.
Resolving issues or complaints,requesting credit notes
- Awarded as best employee with PO amount/MB/ GP Ratio

Обязанности:

Cold calls
Sell of surgeries
Win new patients
Arrange appointments with doctors
Interpretation for foreigner patients during the surgery
Writing reports
Providing training for staff in order to develop the department and
improve the quality of services;
Handling complaints and difficult cases
Monitor competitor activity and competitors' products