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  • Posted 9 hours ago
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Job Description

  • Corresponding with direct customer and sending quotations
  • Initiating Business Partner Registration Form for New Customers
  • Registering New Customers in Our Navision/ERP System
  • Receiving a customer's purchase order and checking the terms with the Sales Team
  • Sending Order Acceptance by email or through the customer portal
  • Item creation in the Navision/ERP system
  • Processing customer POs with Agreed Terms and Conditions
  • Inventory checking and processing sales orders
  • Preparing an estimation/cost calculation sheet for all trading orders
  • Coordinating with the sales team for margin confirmation
  • Coordinating with the sales team for inventory and price updates
  • Processing invoices and coordinating with Warehouse and Logistics department to ensure timely deliveries
  • Initiating FANR Approval only when necessary
  • Coordinating with Suppliers for Direct Shipments
  • Coordinating and sending inquiries with intercompany or third-party suppliers
  • Must have basic Knowledge with ERP system
  • Report Analysis Skill
  • Bachelor Degree-Engineering Preferred
  • Must Have min 3 years experience in similar industry
  • Excellent communication and interpersonal skills
  • Strong organizational and time management abilities
  • Proficiency in Microsoft Office Suite
  • Ability to work independently and as part of a team.
  • Attention to detail and accuracy in data entry and documentation
  • Knowledge of CRM software and sales processes
  • Ability to multitask and prioritize tasks effectively
  • Flexibility to adapt to changing priorities and deadlines
  • Strong problem-solving skills and ability to handle customer inquiries and issues

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Job ID: 143141191

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