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- Star ServicesDubai
- Supports team with backing up on other accounts when needed.
- Follows up with customers for invoice approvals.
- Reports customer feedback to management, incl. any…
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- AL MURAD SIGNSharjah
- Follow up with customers on submitted quotations.
- The Front Office & Estimation Coordinator is responsible for managing front office operations, providing…
- AL MURAD SIGNSharjah
- Reconciliation of group company accounts and bank accounts.
- Establish effective credit control procedures, regular monitoring of accounts receivables.
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- Independent Food CompanyDubai
- Clean & govern the vendor master: De-duplicate and deactivate dormant vendors; complete KYC/AML and UBO capture; no new vendor without complete documentation…
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- Armoref general contracting LLCDubai
- To agree both pre-construction and post construction costs (in conjunction with Project Manager etc), including the sign off of valuations for payment.
- Armoref general contracting LLCDubai
- To agree both pre-construction and post construction costs (in conjunction with Project Manager etc), including the sign off of valuations for payment.
- Grit StudiosAl Quoz
- Depending on your responsibilities, you may be required to sign a Non-Disclosure Agreement (NDA) before receiving access to certain information, accounts or…
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View similar jobs with this employerBusiness Development Manager UAE
Often replies in 1 dayRateHawkUAE- Follow-up with existing partners to provide system training and identify the ways to improve the cooperation;
- Minimum of 1 year of successful experience in the…
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- Lead and obtain sign-off on User Acceptance Testing (UAT), including parallel-run validation against legacy reports.
- GCG Enterprise SolutionsDubai
- Prior experience with government sector accounts is preferred.
- Competitive Positioning: Maintain up-to-date knowledge of competitor offerings and market…
- bankfabAbu Dhabi
- Reconciliation of client positions with respective sub custodians and markets and monitors appropriate posting of accruals and entitlements to client accounts.
- bankfabAbu Dhabi
- Responsible for daily monitoring and processing of Settlement processes covering Domestic and Regional and International Market for equities, mutual funds,…
Lead Generation Representative (LGR) - Launchpad & Saleium - Middle East
Often replies in 1 dayChainGPTUAE- Familiarity with account-based sales / account-based marketing.
- Maintain consistent follow-up and nurture leads through the prospecting funnel.
- The Base Beverage LLCDubai
- Close the first 10 accounts and sign one distributor agreement.
- Build a target list of 150 accounts by segment.
- *One pouch replaces cream, syrups and toppings.
- BlueRidge ITDubai
- Stay up to date with Microsoft 365 updates, migration trends, and industry best practices.
- We seek an experienced Cloud Infrastructure Technical Consultant to…
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- Prime Electrical Contracting Co LLCDubai
- Timely co-ordination with procurement/follow up of material required at site to avoid unnecessary delays and fines.
- Preparing Billing Target for Next Month.
Job Post Details
Job details
Pay
- AED4,000 - AED5,000 a month
Job type
- Full-time
Location
Dubai
Full job description
Responsibilities
Customer Service:
- Daily Input of customer transactions (Receipts / Orders/ )
- Provides operational reports upon request.
- Caters to special order requests from customers.
- Prepares relevant documentation for transactions.
- Prepares billing breakdown and raises invoices in CFIT monthly.
- Supports team with backing up on other accounts when needed.
- Communicates with customers on daily operations.
- Escalates and aid in resolving operational issues.
- Maintains an organized and accurate system inventory for customers.
- Produces monthly KPI reports to be shared with customers.
- Follows up with customers for invoice approvals.
Relationships
- Coordinates with Warehouse staff to receive and release shipments.
- Maintains excellent working relationship with customers by proactively responding to all enquiries in a courteous and efficient manner.
- Reports customer feedback to management, incl. any signs of dissatisfaction.
- Liaison between customer and warehouse in administration of account.
- Liaison between customer and office regarding invoicing and credit changes.
Clerical
- Provides support with other miscellaneous projects, filing, and research.
- Oversees paperwork associated with orders and maintains corresponding files. Maintains a current and accurate procedures manual detailing the desk side processes undertaken to manage accounts.
Qualifications:
Education
University Degree or equivalent
Experience
- Minimum 2 years of experience in the distribution department.
- Previous experience in inventory control and/or distribution operation.
- Fully proficient with various software applications (i.e.; MS Word, MS Excel, any WMS).
- Typing 30 wpm.
- 10-key by touch.
- Displays ability to work independently with minimal supervision.
- Proactively communicated and suggests solutions.
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