صاحب العمل نشط
1. Providing quotations for Enquiries received
2. Invoicing the sales order received
3. Follow up with customer for order status of quotations provided
4. Follow up for payments with customer
5. Updating the sales log sheet and payment sheet daily
6. Coordinate with the supplier and customer for delivery.
7. Following up delivery status for orders processed.
8. Updating the pending payment sheet and following up for payment
دوام كامل