- Achieve the optimum rate of sales and raise the financial workers to spend in line with the general strategy of the company
mission :
1. Coordination with the various medical supply areas in the region to take an early date of supply
2. Coordination with the company's warehouse to ensure the supply on time
3. Coordination with the sales coordinator and data entry to receive completed supply files
4. Ensure the success of supply
5. Coordinate with the supervisor to solve problems that hinder supply
6. Continuing to obtain the initial and final receipt bonds and insert them into the company's computer
7. Maintain good relations with authorized personnel in various hospitals and medical supply areas
8. Contribute to raising the financial transactions of the company
Please send your resume to your email:
rec-hr@alkamal-sa.com
Requirements:
Experience in collection and tracking
Communication and Connection skills
Civility in dialogue and honesty and honesty
Learn about sales management and customer handling
Ability to build solid and firm relationships with each customer