 Quotation requests, on all products Make sure we quote on products approved by client Contact three supplies to ensure we get the best pricing Bulk Stock purchasing, to be able to save the client money and to avoid delays in delivery Process orders on different suppliers Back order reports and keeping clients informed Catalogue Management Staff private purchases Project Management Benchmarking Monthly reports Meeting regularly with clients to ensure we meet SLA Forecasting CRM Dynamics knowledge Processing orders on SAP System/Coupa Fincon Managing in-house Retail StoreCOURSES COMPLETED:• Key Account Management (Blueprint)• Leadership and Time Management (Blueprint)• Basic Project Management (Blueprint)• Ledibogo Enterprise Development Programme Women in Leadership (Imsimbi)