Purchasing, Communicate with vendors (i.e. confirm parts numbers, prices and lead time, etc.).
Obtain accurate information from vendors relating to shipment dates and expected date of delivery.
Issue purchase order using QuickBooks software.
Helping with customer quotes using company price list.
Contact customers following sales to ensure ongoing customer satisfaction and resolve any complaint.
Maintaining all documentation to comply with ISO9001, creating “corrective action, customer satisfaction surveys”.
Helping with processing the order, entering sales orders, checking inventory, communicating with customers to update them the status on their orders.
Follow company policies and procedures
Present a professional image at all times to customers and vendors
Perform other duties as assigned.
You may send your resume to our email address (sales@aquacomponents.sa) with the job title in the email subject or you may fill in the following application and copy & past your resume into details field:
