CSD-SALES SUPPORT
MESCCABLES
Total des années d'expérience :14 years, 11 Mois
1-processing work orders & booked order & order confirmation
2- follow up the delivery date with production
3- updating list for booked orders, entered orders&delivered orders.
4- follow up with shipping departments the orders which shipped
5-issue PR thru system.
6-updating list for invoiced orders
7-other special reports weekly &monthly to managment such as(total sales invoiced & material pending in the store ready for release)
6- issue item codes
1-COORDIATE BETWEEN SALES & ACOOUNTS DEP.
2-FOLLOW UP ALL DAILY REPORTS
3-FOLLOW UP ALL DAILY DEPOSITS
4-FOLLOW UP ALL IN & OUT GOODS WITH THE STORE MAN
5- FOLLOW UP THE QUANTITIES OF GOOD WITH THE STORE MAN
6-MAKE ALL INVOICES FOR ALL SALES MEN AROUND SAUDI REGION
7- MONTHLY RECONCILATION BETWEEN MONTHLY DEPOSITS AND ACCOUNT STATMENT.