الوصف الوظيفي
Handling Purchase order and Generate sales order in system after getting required approval.
Release orders to factories and provide Order Status report.
Forecast / Backlog report.
Support operation workflow ( Supply request ) with required approval.
Arrange KPI for the Team.
Arrange Hot Job list and lost list based on SFDC.
Schedule delivery with logistic and Revenue calculation prior to delivery.
المهارات
BSc degree in administration or relevant field with Minimum 2-year experience is preferable
Good Command of English Language (reading, writing, & speaking)
Computer Skills
Communication and presentation skills.
Proven experience as billing coordinator or similar position
Understanding of relevant laws and best practices
Comfortable with mathematics and financial data
Proficient in MS office and data entry; working knowledge of ERP software is a plus
Excellent communication and interpersonal skills
Great attention to detail
Confidentiality and trustworthiness
Excellent ability to organize and coordinate tasks.
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة الإنتاج الصناعي
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المبيعات
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
نسخة للطباعة 
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