Order Processing / Billing / Invoicing / Tender & Quotes Preparation
Confidential Company
Multiple VacanciesEmployer Active
Posted 3 min ago
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Experience
2 - 4 Years
Monthly Salary
AED 2,000 - 3,000 ($541 - $811)
Job Location
Education
Any Graduation
Nationality
Indian
Gender
Male
Benefits
Medical Insurance, Visa, Annual Leaves As Per Labour Law
Vacancy
3 Vacancies
Job Description
Roles & Responsibilities
Review and process customer Purchase Orders (POs) accurately and efficiently.
Verify customer orders and coordinate with the Tender Department to ensure alignment with approved quotations and tender requirements.
Prepare Sales Orders, Proforma Invoices, Pick Lists, Delivery Notes, and Tax Invoices in line with delivery schedules.
Coordinate with sales, procurement, stores, dispatch, supply chain, and finance departments for smooth order execution.
Follow up internally for supply approvals, delivery coordination, and gate pass approvals.
Communicate professionally with local and overseas customers and suppliers through emails and calls.
Assist the sales team with quotations, follow-ups, pricing comparisons, and operational support.
Prepare tender documents, quotations, compliance documents, and related submissions.
Compare pricing from multiple vendors and negotiate pricing where required.
Maintain proper documentation and records related to orders, invoices, quotations, and tenders.
Build and maintain positive relationships with customer contacts and store-level teams to ensure smooth operations.
Ensure timely updates to customers regarding order status, stock availability, and delivery schedules.
Desired Candidate Profile
Proven experience in Order Processing, Billing, Invoicing, Tender Coordination, Sales Support, or related fields (preferred: 2+ years).
Strong attention to detail and accuracy in documentation and data entry.
Good written and verbal communication skills.
Strong coordination and multitasking abilities in a fast-paced environment.
Proficiency in MS Office, especially Excel and Word.
Experience with ERP systems such as Odoo is preferred.
Good knowledge of preparing professional emails, quotations, and tender documentation.
Excel proficiency is mandatory and may be tested during the interview process.
Candidates with experience in any of the following areas are encouraged to apply:
Sales Order Processing
Billing & Invoicing
Tender Department Operations
Sales Coordination / Sales Support
Procurement Coordination / Documentation
Employment Type
- Full Time
Company Industry
- General Trading
- Export
- Import
Department / Functional Area
- Data Entry
- Operations
- Back Office Processing
Keywords
- Order & Billing Specialist
- Quote & Order Administrator
- Invoicing & Tendering Coordinator
- Customer Service
- Order Management
- Quote Generation
- Sales Order & Billing Analyst
- Order Processing & Billing Clerk
- Invoicing
- Tender & Invoice Executive
- Billing
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Confidential Company