The main purpose is to complete tasks and follow-up activities related to Saudi Aramco invoicing on timely basis.
To assist the Sales Team and Department Head by coordinating in preparing sales documents, invoice submission, payment follow up.
Principal Responsibilities and Accountabilities:
The primary function is to collaborate with the Sales Team and other departments to ensure timely processing of Saudi Aramco invoicing and payment follow-up activities.
Coordinate with warehouse team to obtain material delivery details.
Follow-up with Saudi Aramco for Goods Receipt (GR) posting.
Coordinate with Finance department to obtain the invoices and submit the invoices to Saudi Aramco on timely basis.
Keep regular tracking and updating on the Ageing Receivables (AR) reports from the Finance department.
Assists Sales Team in making cost sheets, prepare commercial proposal and relevant documents, invoicing, etc.
Create and maintain reports and records as required by management.
Establish active communication and engagement with Sales Team to ensure that orders are processed promptly.
Collaborate with sales team with any additional work as needed.
Supports the Sales Team, Manager and Department Head in all sales related activities.
Skills
Excellent interpersonal, communications, time-management and organization skills.
Knowledge in the ERP system – Oracle is an added advantage.