Job Objective;
Coordinate between accounting, Logistics, Administration, sales team and suppliers for processing Sales Orders and forecasting
Handling indoor inquiries (one-off sales) for Dosing systems and chemical inquiries that do not need full technical proposals. Handling company regular inquiries with no or low technical demand Collection of Payments from Client and maintain healthy collection status./Conduct Registration and prequalification Process with all client on their portals or off line Sales Coordination with Logistics and Accounting and Administration for Sales orders coordination. Issuing Proforma invoices, delivery notes, and tax invoices and related documents to all clients through SAP portal and sending physical documents through courier Developing and maintaining a filing system for managing sales databases and updating sales records
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