صاحب العمل نشط
1 Visits existing and potential customers
To make sure the gross profit targets are met
2 Negotiates prices, deliveries, specification with customers.
3 Responsible for achieving agreed sales targets.
4 Implement the unique prospective to reaching out new potential clients for increasing the sales.
5 Preparing quotation for the clients and submit the invoices to the accounts department
6 On receipt of order, generates invoice according to stock availability.
7 Understanding the major market trends.
8 Maintain the CRM database of the company.
9 Coordinates with warehouse and customers, update on progress the of orders and deliveries.
10 Monitors stock levels for re-ordering.
دوام كامل