- Generate Enquiries by meeting the Consultant/Clients/Contractors and specifying the product.
- Prepare the cost estimation / quotation and send it to the client.
- Follow up on Quotation / Negotiations till receipt of Letter of Intent.
- Submission of submittal and tracking approvals.
- Meeting the consultant to clarify the comments on the submittal if any.
- Follow up with consultant to Specify our brands in their vendor list.
- Follow up for purchase order.
- Verify the purchase order and send order acknowledgement.
- Preparation of Order Estimation sheet and getting it approved by Divisional Manager/Territory Manager.
- Preparation of Project File and handing over the file to Sales Coordinator.
- Collecting payment (PDC Copies/advance) before delivery of equipment.
- Assist debt collection for payment collection.
- Submission of KPI to the management on monthly basis.
|Job Location:||Dubai, United Arab Emirates|
|Monthly Salary:||US $3,000|
|Career Level:||Mid Career|