1. Collect and register all new Enquiries and RFQs in the Quotation Tracking system. Forward to concerned Sales Team
2. Responsible for the ‘Order Management Process’ documentation
3. Enter the Order in the Order Management Module’ and send order confirmation notification and pro-forma invoice (if needed) to the Customer
4. Coordinate the Customer Order shipment
5. Record all Supplier invoices
6. Generate and dispatch all Client invoices
7. Inspect all incoming goods to the Warehouse (as needed)
8. Follow-up with Clients on collections and receivables.
9. Manage Supplier Representative visits (Visa, transportation and accommodation)
10. Undertake any other responsibility assigned
|Job Location:||Eastern Province, Saudi Arabia|
|Company Industry:||Engineering; Sales; Marketing|
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