الوصف الوظيفي
Prepares sales administration documents such as request for quotation (RFQ), purchasing orders (PO) and other related invoices.
Identifies pricing quotations for the required parts in coordination with commercial deportment.
Prepares sales quotations in coordination with sales engineers.
Submits quotations to customers by hand or E-bid.
Arranges and requests official certificates & letters required from head office.
Receives PO’s from the customers and passes to the sales department.
Follows-up with commercial & operations departments to deliver materials on time.
Checks and reviews invoices & records for the delivered parts and submits same to customers.
Follows up, facilitates and manages the payments collection process with customers.
Facilitates payment’s process for suppliers in coordination with accounting department.
Prepares periodical reports on sales administration, collections process and department’s expenses to the area manager.
Performs any other related functions as directed
المهارات
Education Level: High School/ Diploma or Bachelor
Discipline (First Choice) :Marketing and / or sales
Discipline (Second Choice) :Business Administration / accounting
Saudi or Non Saudi.
Language : (English is must) and Arabic
تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة خدمات الدعم الإداري
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المبيعات
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
منطقة الإقامة المملكة العربية السعودية