Job Objective;
Coordinate between accounting Logistics Administration sales team and suppliers for processing Sales Orders and forecasting
Job Description
- Handling indoor inquiries (oneoff 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