صاحب العمل نشط
1 - 2 سنوات
AED 1 - 2
أي جنسية
N/A
1 وظيفة شاغرة
Issuance of debits and credits;
Release and validation of supplier invoices;
Monthly validation of customer invoice files, transport guides, debit notes and credit notes;
Reception, processing and monitoring of orders;
Analysis and reporting of daily stock outs of products;
Daily management of receipts and deposits;
Customer credit management and control;
Charges;
Opening and handling of customer complaints and incidents to suppliers;
Control and investigation of customer and supplier returns; Filling out distribution maps;
دوام كامل
مكتب المساعدة والدعم الفني / خدمة العملاء / الاتصالات الهاتفية