Job Description
1. To prepare an active Customer’s database
2. To Open Credit accounts, follow up Companies Credit policy / application forms, other terms and conditions and submit to accounts/manager for approval before dealing with client.
3. To strengthen relationship with existing customers and provide best sales and after sales service support.
4. To improve the profitability of the company business.
5. To increase the market share of the company
6. Prepare Daily Sales Visit Report, with your comments and Market information.
7. Maintain a proper record for quotation and follow up on regular basis. Also, follow-up Local Purchase Order wherever applicable.
8. To provide full support to Accounts Collection Department to collect Customers Overdue Payment with-in shortest period.
Desired Candidate Profile
4-6 years of experience in a similar industry
Candidate should have valid Bahrain drivers license
Candidates having strong experience in the sales of Industrial / Safety / Construction products are preferred
Please email your resumes to recuritment@kavalani.com
