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Bachelor degree in Engineering or Computer science from a reputable university
• Add the products and items details to the client relationship management system (CRM). • Create quotations on CRM. • Create the Purchasing Order (PO) for the products to send them to the distributer on (GP). • Follow up PO approval Cycle • Coordinate with the warehouse and logistics to send the products to the customers. • Prepare the archiving and filing system • Responsible for collecting pipeline from all team. • Responsible for arranging project review meetings. • Prepare any direct or budgetary offers. • Upload tenders on CRM. • Responsible for printing task. • Responsible for stamping, envelope organization and reviewing tender documents sequence with account managers.
• Fluent in English • Can work under pressure • Can handle multitask work • Attention to detail • Excellent knowledge in Microsoft office • Excellent communication skills • Can handle confidential
3 - 5 years
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