إحدى أكبر التحديات التي تواجه الشركات ومس Load More...
Searching for new clients who might be interested in such line of product and maximizing client potential in designated regions. Contact Decision Makers (Architects, Interior Designers, Owners, Small contractors, Prescribers…. Etc.) Persuading clients that a product best satisfies their needs in terms of quality, price and delivery.
Opening new Markets in the African Countries Following up with existing customers Supporting the subsidiaries in the region Replying to clarifications and inquiries from the assigned region Preparing quotations and negotiating and closing deals with customers Traveling to African Countries to meet potential customers and/or existing ones Participating in and/or attending international marketing activities
Ensure the correctness in the quality, quantity, specifications, and condition of the materials received from vendors. Keep a record of sales and restock the store accordingly. Manage and train warehouse staff. Ensure that the store is kept clean and organized. Ensure proper stocking of materials by using an appropriate method of care and preservation to avoid any damage and loss. Ensure a smooth issue of materials to the issue department. Ensure accurate accounting of the materials received and issued. Ensure a favorable working atmosphere is maintained for the personnel working in the store. Ensure proper safety measures are taken for the safety of the store building, materials in the store, and the men working in the store. Ensure that the store is always maintained up to date in all respects in a presentable condition.
Accurately handle billing activities on specified dates. Handling all kind of payments within our Manufacture Preparing all needed reports. Properly record and apply cash, checks and credit card receipts to outstanding student invoices, and where necessary directly interact with families promptly to reconcile discrepancies and questions. Support annual financial statement audits by compiling the required audit schedules and provide a reconciled statement of outstanding receivables that reconciles with the ledger balance. Assist with month-end financial statement closings by providing a verified listing of the month end billings as well as a statement of the reconciled outstanding student and other balances. Accounts Payable activities, perform other accounting tasks, and participate in accounting projects on an as required basis. Distributing timely and accurate Accounts Receivable information
Jobzella mobile app for Android and iPhone