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Assist the Sales Team to achieve and exceed the sales targets that have been assigned and to generate revenue by carrying out sales process related activities.
1. Offer/Quotation Process
i. Register and log all inquiries received in the database.
ii. Review and evaluate received RFQ/Tender Documents & acknowledge the same in 24 hours.
2. Contracts
i. Review orders and ensure that the received orders are in line with our offer & interface the same into the data base.
3. Sales Order Activities
i. Order execution and Coordinate with all relevant departments including but not limited to Expediting, Local & Foreign Procurement to ensure that all contracts are executed in a proper and timely manner by meeting the promised dates.
4. Documentation & Filing
i. Ensure that all relevant files are kept in both soft and hard copies as per the format provided for all inquiries and tenders as per the company procedure.
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