HANDLING ORDERS BOTH IN ACTIVE AND PASSIVE CYCLE.
ARRANGING EXPORT PROCEDURES WITH THE COMPANY SUPPLIERS.
HANDLING COMMUNICATION WITH SUPPLY CHAIN, SUPPLIERS AND CUSTOMERS.
MAIN CONTACT POINT FOR THE COMPANY RELATED TO CUSTOMER CARE REQUESTS.
COORDINATING COMMUNICATION FROM FINANCE DEPARTMENT AND CUSTOMERS FOR PAYMENTS RELATED MATTERS.
Requriement
At Least 5 years relevant experience
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