شرح شغل :
شرایط احراز:
Job description:
Monitoring, analyzing and reporting sales performance.
Controlling customer accounts and providing necessary reports.
Controlling outgoing remittances with issued invoices.
Controlling trust sales and registering invoices. Selling them on time.
Reporting the amount of goods sold to the managers.
Gross profit report in the desired periods.
Sales analysis report to improve sales.
Coordinating with the sales unit to issue sales invoices. .
Coordination with the warehouse to issue the sales invoice for goods departure based on internal regulations.
Coordination with treasury accounting for the method of customer settlement.
Registering the sales documents of goods or services in the relevant systems. Proforma invoice and converting it into an invoice in the relevant systems. Maintaining customer accounts and maintaining and classifying any related documents based on the company's request. Prerequisites: Proficient in the relevant software. Accountants required.
Proficient in MS Office (especially MS Excel).
Ability to analyze data.
Familiar with sales performance metrics.
Excellent communication and negotiation skills.
Broad understanding From sales performance criteria.
Analytical skills and time management.
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