- Count the physical inventory.
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- Solve customers’ problems with the sales team and follow up on the outstanding invoices.
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- Release hold sales orders for branches.
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- Update new items’ prices and the existing items after getting cost approval.
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- Review and Calculate customers’ compensations and issuing credit notes once getting the finance and sales departments’ approval.
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- Gather incentives after receiving it from the agencies and send it back to each branch.
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- Following up on outstanding invoices and solving customers’ problems with sales team
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- Releasing sales orders hold for branches
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Bachelor of business administration or faculty of commercePrevious experience in audit firm is preferredCMA or IFRS diploma is requiredMinimum of 3 years experience.Very good in MS Excel & oracle.Very Good command of English language