Job Details
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Job Description
Major Responsibilities:
- Generate daily purchase orders for the companies in several governorates.
- Receive daily CM logs (Corrective Maintenance) and record them in company’s database.
- Aiding department head in daily processes.
- Receive and review invoices from suppliers and deliver to accounting department for collection.
- Coordinate between suppliers and responsible persons in each hospital.
- Coordinate between company’s employees in hospitals and HR department and accounting department.
- Handling new applications and perform all regular procedures
- Data Entry - Filling Handling issues related to existing policies
- Provide efficient solution to customers' issues in coordination with other departments
- Handle customers’ queries, requests and complaints via phone and email or during visits
- Maintain close follow up on all client requests ensuring prompt and regular feedback as required
- Contact the clients to retain them and save business
Job Requirements
- Fluent in English both speaking and writing.
- Years of Experience : 0-3 years
- Good knowledge of Microsoft main office applications i.e. Word, Excel, and Power Point.
- Customer Service background is a Plus
- Insurance Background is a plus
