•Communicate with Distributors, Follow up & reply to all current Distributors emails.
•Plan, Execute, and follow up on Distributors queries and sales activities.
•Handle CRM requests, New Orders, issuing of Proforma Invoices.
•Follow Up on orders with the Logistics Department.
•Follow Up on payments and late payments.
•Check Proforma Invoices before sending them for approval. Make sure they are correct.
•Make sure to check on back orders before sending any Proforma Invoice.
•Keep Track of all back orders and follow up on availabilities with the Logistics Department.
•Keep Track of all replacement items with the Customer Service Department.
•Take on Customer Service Tasks, in case of absence or leave.
BA in Business , Management, or any equivalent
Attention to details
A minimum of 2 years’ experience
Excellent interpersonal and communication skills