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Job Description
- Receive projects from tender and put it on the data base and reply the tender with the project code and make a new project folder.
- Make sure and highlight to the tender if there is any overlap between 2 tender specialist working on the same project.
- Check project logins with tender department and report to the respective sales manager
- Check project logins with design department and report to the respective sales manager
- Prepare manufacturer report based on offers sent to clients and present to managers for updates on projects status (based on logins of tender department)
- Follow up POs on regular base with finance department and coordinate with tender, logistics, factory or finance department to assure delivery time are achieved through a report (PO date, advance payment date (maximum 1 week), delivery time starting date of advance payment, shipping date, clearance time, delivery)
- Follow up the order or sample processes and coordinate between tender, logistics, admin, factory or finance department for any problem and assure better result.
- Check sales account of samples with finance and report to the respective manager
- Organize deliveries to clients after coordinating with sales and warehouse controller
- Send weekly report to sales engineers with open account status received from finance department
- Coordinate between project department and other department such as factory, finance, logistics, warehouse and admin.
Job Requirements
- Minimum 3 years of experience in tendering or Procurement
- Bachelor degree in Engineering.
- Excellent English Language
- Good computer skills
- Excellent Communication & Negotiation Skills
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