Prepare and collate orders and invoices

Compile and sort documents, prepare and post invoices and credit and debit memos

Make copies of all cheque’s, complete deposit slips and make bank deposits

Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts

Answer incoming telephone calls, determines purpose of callers, and forward calls to appropriate personnel and departments

Prepare Sales Quotes, Sales Orders and Invoices

Update and track incoming and outgoing inventory with head count

Manage company’s ERP system

Occasionally meet customers to explain about new innovative products

Skills Required: The position is based in Dubai

College Degree from an institution of higher education

Ability to communicate fluently in English, written and spoken desired

Should be able to work towards a deadline

Technologically friendly and proficient with the Internet, computers and MS Office

Added benefit if you’re well versed with Microsoft Excel

Strong time management skills with the ability to self-direct and self manage

Positive, friendly, team player & amicable personality

Essential to be organized, detail orientation, and punctual.

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Email: rozadave26@gmail.com