Job closed
Ref: MP992-03
Job description / Role
• Input in SAP (ERP), sales module: preparation of sales offers, sales orders, invoicing, sales reports.
• Preparation of comparatives to clients. Pricing.
• Reception and revision of prices of purchase orders from clients.
• Follow up and sending of proof of payments.
• Liaison between client and Operations Department
• Process letter of credits establishing relation with suppliers and banks.
• Maintain records, filling in hard and soft copy.
• Ensure that all duties are completed in the frame time established.
• Provide assistance to Finance Department
Requirements
• Experience in SAP, SD module.
• 3+ years of experience in similar position/duties.
• Resolution capacity.
• Fluent in English, (both written and spoken).
• Spanish and French will be considered.
About the Company
Dohar is a firm that specializes in project development, procurement and logistics for clients in Europe as well as the emerging economies.
The firm has a pipeline of projects that are being reviewed for investment, project planning, project implementation and project review.
We pride ourselves in establishing long term relationship with our clients, and customize our services to match the growth stage of the companies that we work with