Prepare Equipment quotations with supporting product specifications as per customer requirements and in line with Finance (deposits) and Logistic (freight) policies
CoordinateEquipmentsales orders, installations, and direct deliveries as per customer requirements and in line with Finance (deposits/purchase orders/customer acceptance) and Logistic (freight) policies
Raise Supplier Purchase Orders and Transfers to ensure orders are managed in accordance with customer expectations and to be delivered in full, and on time (DIFOT)
Obtain ETA's from Suppliers and communicate backorder information to internal stakeholders ?Ensure timely receipting of purchase orders into Pronto and customer invoicing within correct accounting period
Manage customer returns, credit requests, warranty claims and supplier PO returns
Monthly reconciliation of equipment warehouses to identify excess and or negative stock
Review Order Status report to capture any sales orders that have been processed outside of the NET structure
Update daily the NationalProject & Equipment Sales Forecast to allow for accurate revenue reporting each month
Essential Criteria
Experience in project management, order coordination, purchasing, equipment and logistic processes
Knowledge of sales, customer support, accounts receivable/payable processes
Strong organisation skills to manage deadlines, service levels and be able to identify solutions and solve problems quickly
Strong communication and negotiation skills with well-developed professional interpersonal and communication skills
Uphold service level agreement, ensuring that quotations, sales orders are delivered on time and
High attention to detail and ability to process high volumes of data (alpha and numerical)
Self-motivation with a strong team focus and the ability to work collaboratively
Job Type: Full-timeSalary: Php35,000.00 - Php40,000.00 per monthBenefits:
On-site parking
Schedule:
8 hour shift
Supplemental Pay:
13th month salary
Experience:
purchasing: 2 years (Required)
BPO: 1 year (Required)
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