- Review on the received orders from tender according to their contracts regarding the condition sales order, payment term, discounts, and duration of the contract.
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- Follow-up on credit risk of each distributor to take the appropriate action according to direct manager’s directions.
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- Conduct a claim to each distributor by the end of the month based on the contract to ensure accurate payment.
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- Make customer clearance on SAP system after ensuring settlement of cheques and its impact on GL accounts.
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- Responsible for registering customer cheques on the SAP system and creating codes for new customers
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- Responsible for toll manufacturing receivables in coordination with Planning Department.
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- Generate sales report for Amoun pharmaceutical & distribution companies each quarter.
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