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You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via email1- Prepare sales quotations and tenders forms.
2- Prepare the Sales Orders based on the Customer Purchase orders.
3- Propose the required manpower, optimize the workload distribution and plans for the cover-up during leaves.
4- Follow up and report on tenders notifications, organize the purchase of the tenders (of relevance) specifications books.
5- Follow up on tenders awards, receive and put in effect the Purchase Order.
6- Update the system price lists.
7- Prepare and communicate to Accounting the Bank Guarantee Requests.
8- Issue invoices to customers and return vouchers.
9- File Quotations, Tenders and Requests for quotations.
10- Archive Catalogues and arrange for their replenishment.
Full Time