Assists and supports pre-determined marketing plans and email marketing, as directed by the supervisor. Cashiering - Create deposit spreadsheet for cash & checks for Controller (daily). File all invoices, in numeric buyer number order, where all pieces have been removed from the yard. Proofing Auction - Create a results spreadsheet for MT and CEG, then email them to the appropriate contact. Post Auction – Assist in proofing all aspects of the Auction, buyers, lot’s, pricing, and additional task as assigned 17\\.
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