Job Description
• Preparation sales cycle (Customer’s proposal, Tender’s Proposal, Customer’s follow up, Sales and purchasing paper work).
• Preparation of all sales weekly/Monthly/quarterly reports.
• Contact new customers (Calls and E-mail shooting).
• Handling business day to day issues.
• Follow up Outstanding Account Receivables and Letter of Guarantee.
• Follow up Customer’s issues and Outstand Purchasing Orders.
• Identify, appropriately escalate, and ensure resolution of issues.
• Attending Tenders and representing the company in some assigned tasks.
• Accomplish department and organization missions by completing related tasks as needed.
• Complete other duties as assigned.
Communications :
– With Sales team, Sales Head
– Purchasing Manager if needed.
Reporting :
– Reporting to: Sales Team Head and Sales Manager- Company Manag...