Monika LLC
General and office administration – liaising with external service providers, processing bills, purchase invoices and employee expenses. Maintain records within Company control systems with timely & accurate information. Sales administration – ensure all quotes, backup documentation are filed and updated on Company control system. Project support – update project progress on Company control systems, discuss with BDM in weekly meeting. Customer support – manage and plan engineers time to meet company policy on breakdowns etc. Maintain records to ensure support contract quotes and invoices are issued in a timely manner. Credit control – issue invoices to clients as required. Ensure payment received from customers in line with Company policy. Stock control – liaise with UK office to ensure parts are delivered to meet scheduled requirements. Return any failed or sub standard parts to UK.