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U4 - Gérer la relation avec les clients et fournisseurs de la PME (Coef (...)

Descriptif

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- Searching for clients by prospecting or responding to a call for tenders
- Processing the customer’s request (from the request for a quote to the follow-up of unpaid bills)
- Informing, advising, directing and handling complaints
- Researching and selecting suppliers
- Placing and controling purchase and capital orders, validating payment, evaluating suppliers.
- Ensuring the accounting follow-up of commercial operations