Description
Job Summary:
Coordinate and track quotations, shipments, and collections activities, ensuring secure sales and administrative support.
Key Highlights:
1. Comprehensive quotation management and sales tracking.
2. Logistical coordination of shipments and special deliveries.
3. Ensuring the financial viability of sales and document management.
**MAIN RESPONSIBILITIES**
* Prepare quotations for customers and follow up until sales closure.
* Coordinate with logistics and track shipments.
* Send photos of waybill charges to sales representatives and customers.
* Deliver waybills with reception stamps to logistics, and ensure logistics signs a logbook acknowledging receipt of the documents.
* Coordinate urgent or special deliveries with the logistics department.
* Coordinate credit approvals with the collections team, prevent shipments to delinquent customers, and ensure secure sales without financial risk.
* Verify whether the customer has outstanding debt or is blocked before authorizing credit sales.
* Ensure invoices, receipts, and waybills reach the collections department on time for follow-up, and that staff sign a logbook acknowledging receipt of the documents.
* Provide administrative support to the commercial department as needed.
**WORKING HOURS**
Mon-Fri: 9:00 AM to 6:00 PM; Sat: 8:30 AM to 5:30 PM
Salary: S/.1,400.00 - S/.1,600.00 per month
Workplace: On-site employment