Job Profile
We are seeking a detail-oriented and proactive Sales Coordinator to manage end-to-end supply chain activities, including invoicing, procurement, supplier & customer communication, logistics coordination, and payment follow-ups.
Key Responsibilities
- Invoicing & Documentation
- Prepare accurate customer invoices and ensure timely dispatch.
- Verify supplier invoices against purchase orders and delivery notes.
- Maintain up-to-date records of receivables and payables.
- Assist in reconciling supplier and customer accounts.
- Supplier & Customer Communication
- Act as the primary contact point for suppliers and customers regarding orders, payments, and deliveries.
- Follow up with customers for outstanding payments as per credit terms.
- Address supplier or customer queries promptly and professionally.
· Supply Chain Management
- Arrange and monitor shipments (local & international), ensuring compliance with regulations and documentation requirements.
- Coordinate with freight forwarders, couriers, and customs agents for smooth deliveries.
- Track shipments and proactively communicate updates to stakeholders
- Oversee the procurement process, ensuring timely availability of materials.
- Optimize supply chain efficiency and reduce costs while maintaining quality standards.
- Financial & Payment Follow-Ups
- Follow up on payments with customers to ensure timely collections.
- Coordinate with finance teams for smooth transaction processing.
- Sales & Purchase Reporting
- Prepare and maintain sales and purchase reports for management review.
- Analyze trends and provide insights for process improvements
Education & Experience:
· Bachelor’s degree in Business administration or a related field.
· Proven experience (2+ years) in administrative roles
· Strong negotiation and communication skills.
· French language proficiency is must.
Job Type: Full-time