*Creating internal sales order records and procedures.
*Processing purchase orders
*Issuing Delivery notes for received purchase orders.
*Processing invoice with full accuracy and following up of each invoice status.
*Maintain an accurate and up to date records with all contracts, invoices and POs and any other related documents.
*Monthly and weekly reports for invoices and licenses renewals.
*Assist with preparing tender documents.
*Coordinate with other departments to fulfil any related project requirements that concern the sales administrator.
*Handle the main phone line for the sales department and report any enquiry received to the concerned person.
*Provide admin assistance to Sales Team (Prepare sales related documents, producing letters, memos, filing; and company documents,)
ملحوظة هامة:
وظايف نت ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى أغلب الشركات بالشرق الاوسط
,فنرجو توخى الحذر خاصة عند دفع اى مبالغ او فيزا او اى عمولات. والموقع غير مسؤول عن اى تعاملات تحدث من خلال الوظائف المعلنة.
