Job Description

• To prepare technical documents including Specification, Data sheet, Material Requisition, Technical Bid Evaluation and etc. • To follow up customer's new projects, tenders and strategies in purchasing •Monitoring and reporting project results in terms of progress, budget, quality and safety • Resolve and respond to customer issues and inquiries • To prepare sales documents including inquiries, proposals. • To review the orders and issue purchase orders, invoices, shipping documents and etc. • To Keep in touch with clients and vendors strongly and steadily. • To monitor and control related client and vendors’ performances according to company concerns. • Be Active in vendors and client meetings and manage the meetings such as KOM, PIM. • To follow up orders’ payments