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Handle cash transactions with customers using cash registers Scan goods and collect payments Issue receipts, refunds, change or tickets Greet customers when entering or leaving establishments Maintain clean and tidy checkout areas Keep reports of transactions Pleasantly deal with customers to ensure satisfaction
Meet clients ,provide support and answering inquires regarding kitchen designs and wood units Prepare design concepts, 3D and 2D related drawings to clarify the design of kitchens and wood units Follow up with technical office and factory to solve any issues until kitchen is delivered and installed Establish, develop and maintain positive business and customer relationships Supply management with reports on customer needs, problems, interests, competitive activities, and potential for new products and services. Achieve agreed upon sales targets and outcomes within schedule
Communicate with all current and potential customers on a regular basis, providing solutions as needed, and oversee all sales activity in your assigned sales territory. Coordinate with other members of the sales team and team leaders as needed to generate sales and provide excellent customer service. Submit reports and maintain clean and updated records for all leads and customers. Adhere to all company procedures, values and policies so that you provide an accurate representation of the company to all potential and current customers. Perform your duties as efficiently as possible, reducing costs when possible, and maintain receipts for all job-related expenses and submit them to accounting. Coordinate with the accounts receivable department to ensure that all invoices are paid in full in a timely manner by your customers.
Receives the purchase request from the Planning Department to ensure that it’s compliance with the company policy. Searches for approved international and local suppliers based on price, quality, selection, service, support, availability, reliability, distribution capabilities, the supplier's reputation, and history. Negotiates with the approved international suppliers to achieve best material price offer and best service. Prepares price comparisons to select the best supplier. Prepare freight quotation comparison to reach the most cost effective offer and way of shipment. Issues purchase report and Follow up sheet on Oracle reflecting the status of purchase orders even they are opened or closed ones. Monitors PO shipments to ensure that materials reach on time. Communicates and provides the shipping documents to the Clearance department on time without any mistakes. Manage clearance agents to deliver goods in a timely manner after coordination with the finance & warehouse team. Receives the required materials and follow the inspection and then adding notes in order to ensure payment on time to the supplier. Prepares supplier evaluation sheet to evaluate the supplier performance.
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