الوصف الوظيفي
POSITION 1 as follow:
Issue company letters
Track Invoices on the system
Coordinate with other Departments Assisted and handled customer enquiry
Fielded telephone calls
Maintained excel sheets
Managed filings
Handled delivery shipments and returns
Provided new ideas for developing the business
Assisted with any overflow work
المهارات
position 2 as follow:
Purchase order, Sales order, Price list, Quotation Request,
Quotation to Customers, Pending Order List, Stock List,
List of A/C Receivable, L/c Application, Shipping Documents.
Proforma Invoice, Swift Application & Pending Commission List
Arranging Meetings with Managers, Business Associates, Clients & Suppliers,
Co-ordinating with Suppliers for Pending orders, Conducting Market Study,
Statement of A/c of Suppliers, S O A of Buyers. Stock List from Store.
Inspection of Commercial Invoice, Certificate of Origin, Bill of Lading,
Sending & Receiving of Mails, Handling of incoming & Outgoing Parcels,
Sample Monitoring, Annual stock checking, Office Stationary Stock.
تفاصيل الوظيفة
منطقة الوظيفة أبوظبي, الإمارات العربية المتحدة
قطاع الشركة الإتصالات; النفط/الغاز
طبيعة عمل الشركة غير محدد
الدور الوظيفي إدارية
نوع التوظيف دوام كامل
الراتب الشهري $1,000 - $1,500
عدد الوظائف الشاغرة 2
الرقم المرجعي للوظيفة JB3807305
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 1 الحد الأقصى: 4
الشهادة دبلوم
https://www.bayt.com/ar/uae/jobs/administration-and-procurement-3807305/
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