Job Details
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Job Description
Main Job Duties:
- Issue Pro Forma Invoice on time within 48 hours from receiving the order from either the distributor or Business Development Team
- Issue the order acknowledgment to the customer on time within 24 hours from receiving the order confirmation
- Issue the production order
- Follow up on the production plan
- Follow up the payment in case of CIA (3 reminders) and then seek the Business Development Team support
- Issue invoices
- Issue weekly reports to the customers
- Billing estimate report to the management on weekly basis
- Respond to the customer in relation to any inquires
Job Requirements
- Bachelor Degree.
- Fluent English