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Order Processing / Billing / Invoicing / Tender & Quotes Preparation

Confidential Company
Sharjah, UAE
Mid-Senior
1 months ago
Order & Billing SpecialistQuote & Order AdministratorInvoicing & Tendering CoordinatorCustomer ServiceOrder ManagementQuote Generation
Free

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Order & Billing SpecialistQuote & Order AdministratorInvoicing & Tendering Coordinator
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Overview

  • Review and process customer Purchase Orders (POs) accurately and efficiently.
  • Verify customer orders and coordinate with the Tender Department to ensure alignment with approved quotations and tender requirements.
  • Prepare Sales Orders, Proforma Invoices, Pick Lists, Delivery Notes, and Tax Invoices in line with delivery schedules.
  • Coordinate with sales, procurement, stores, dispatch, supply chain, and finance departments for smooth order execution.
  • Follow up internally for supply approvals, delivery coordination, and gate pass approvals.
  • Communicate professionally with local and overseas customers and suppliers through emails and calls.
  • Assist the sales team with quotations, follow-ups, pricing comparisons, and operational support.
  • Prepare tender documents, quotations, compliance documents, and related submissions.
  • Compare pricing from multiple vendors and negotiate pricing where required.
  • Maintain proper documentation and records related to orders, invoices, quotations, and tenders.
  • Build and maintain positive relationships with customer contacts and store-level teams to ensure smooth operations.
  • Ensure timely updates to customers regarding order status, stock availability, and delivery schedules.

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