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Job Description
- Assure that cycle of sales was correctly handled.
- Review all received documents from sales rep. and check the validity of driver, truck license if the truck has Prohibition of selling or not.
- Review job records for the driver during the latest three to six months
- Review with Finance driver credit limit if he purchased items exceeded his limit or not.
- Set time frame for credit cycle since request received till publish acceptance or refusal on order.
- Make sure to deliver feedback within the accepted time to Sales Rep. in case of refused & to Supplier coordinator in case of accepted to start Purchasing Oder (PO)
Job Requirements
- B.Sc. degree
- Previous work experience in credit, collections or related field.
- 3 to 5 years of experience in Logistics.
- Good knowledge of Microsoft office
- In/out work office
- Ability to Travel is a MUST
- Deadline-Oriented.
- customer oriented
- Persuasion, Negotiation skills
- Has a very good communication and problem solving skills.
- High communication skills.
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