Coordinates with the Warehouse Staff for stock availability to be used as basis for the Quotation, Bill of Materials and sales order request.
Generate Request for Quotation of all needed materials and/or component as basis for Quotation and all confirmed Project Purchase Order (PO).
Coordinates generation of Sales Order Request (SOR) form to the Controls Group for all confirmed Projects and Components PO.
Coordinates with the responsible Sales Engineer with regards to :
Confirmed PO cost
Delivery dates
Availability of materials
All other issues pertaining to the PO
Coordinates with the responsible Project Designer with regards to :
Project Bill of Material (Part lists)
Detailed drawing with fabrication, if any.
Generates Purchase Request (PR) for all needed component materials.
Provides Technical Assistance in the Purchase Requisition details and specification as well as possible equivalent of materials.
Coordinate with Accounting for the generation of Delivery Receipt & Sales Invoice necessary for the delivery of all project coordinated by Sales Engineer and Project Implementation Supervisor.
Files detailed documents of all components, POaEUR(TM)s & Quotations.
Attend to customer phone-in calls in matters related to sales.
Coordinate with branches for inquiries, quotations, POaEUR(TM)s and delivery matters.
Maintain proper filing of all documents for finished projects as well as components for easy retrieval in future.
Ordering and ensuring the delivery of goods to customers.
Providing sales monthly monitoring report.
To perform other duties that may be assigned by the management from time to time.
Requirements:
Graduate of any four year course
With or without experience
Can communicate well with clients and co-employees
Knows how to use excel
Job Type: Full-timeSchedule:
8 hour shift
Supplemental Pay:
13th month salary
Ability to commute/relocate:
Biaan City, Laguna: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Language:
English (Preferred)
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