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Job Description
- Following the Supply Orders with UPA (Unified Procurement Authority)
- Following the delivery authorization and priced delivery authorization with UPA
- Following uploading and recording invoices on the UPA system
- Following the financial settlements and all the collection with UPA
- Be sure that all company supply orders with the UPA completed and had all the required signatures
- Communicate with all who concern to solve any problem.
- Handling all the matters with UPA
- Prepare, file, and retrieve sales-related documents, like contract
- Update internal databases with account information
- Coordinate meetings, calls, and demos for the Account Management team
- Liaise with internal teams to ensure proper pre-and post-sales service
- Communicate customer feedback to the Marketing, Sales, and Product Development teams these
- Managing and collecting all outstanding accounts receivables with UPA
Job Requirements
- Proven experience in UPA (Unified Procurement Authority) is the most
- BSc/BA in business administration, sales, or relevant field.
- 2- 4 years experience.
- Strong communication and interpersonal skills with an aptitude for building relationships with professionals of all organizational levels
- Excellent organizational skills
- Ability in problem-solving and negotiation