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الوصف الوظيفي Generate Enquiries by meeting the Consultant/Clients/Contractors and specifying the product. Prepare the cost estimation / quotation and send it to the client. Follow up on Quotation / Negotiations till receipt of Letter of Intent. Submission of submittal and tracking approvals. Meeting the consultant to clarify the comments on the submittal if any. Follow up with consultant to Specify our brands in their vendor list. Follow up for purchase order. Verify the purchase order and send order acknowledgement. Preparation of Order Estimation sheet and getting it approved by Divisional Manager/Territory Manager. Preparation of Project File and handing over the file to Sales Coordinator. Collecting payment (PDC Copies/advance) before delivery of equipment. Assist debt collection for payment collection. Submission of KPI to the management on monthly basis. المهارات تفاصيل الوظيفة |
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