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Job Description

• Monitoring implementation of SOP’s. 
• Coding customers, items, products, and suppliers on system.
• Participate in building up new systems related to CV & CE businesses.
• Expense control based on budget and company policies. 
• Provision/ accruals creation and reverses when necessary 
• Support sales administration activities from order intake to delivery of goods to customer 
• Support the BU in the preparation of the budget and provide the necessary inputs. 
• Track the target achievement closely daily. 
• Follow-up and monitoring the pending sales/ job orders with our branches. 
• Review and coordinate to send the revenue for our branches weekly. 
• Participate in automation projects.

Job Requirements

• Bachelor’s degree in commerce.
• Excellent in Interpersonal Skills. 
• Very Good in MS Office & ERP System.
• Very Good in English Language.