التقدم الى Material Supply Co-ordinator

Responsibilities:
– Receive enquiries from customer regarding their orders and provide them with relevant information as available on centralized database.                                                                                        
– If required follow up with the concerned order supervisor for status of an order.                                                                                        
– Develop close working relationship with customers and order supervisors.                                                                                        
– Tracking Numbers, Filing and File Archiving.                                                                                         
– Maintain supplier order files received from sales for easy reference to all the correspondence concerning this order.                                                                                         
– Archiving of files in an orderly manner for ease of reference.                                                                                         

Requirements

• Coordination, Cooperation skills.

Please attach an updated CV including all required professional details.