- Daily calling of assigned customers
- Assist with growing current customer base
- Assisting with supplier audits and internal systems to be setup. Each supplier is signed off and approved by Management
Ensuring each project will have following:
- Checklist
- Kick off meetings
- Scheduled visits to follow up on jobs/or inhouse follow ups
- Inspection sheets approved and signed off according to client specifications
- Final report submitted to management on projects. Project documents are to be scanned in with QCP’s and sorted per client folder
- Providing customers with quotes / estimations on projects and providing GP’s to management
- Processing orders and making sure drawings/ information is correct
- Management of projects processes from beginning until project completion and delivery