ތަފްޞީލު

މުސާރައާއި އިނާޔަތްތައް

10,000 ރުފިޔާ - 11,999 ރުފިޔާ

ވަޒީފާގެ ތަފްޞީލު

-Note purchase orders (PO) received from customers in the PO log book -Enter data from PO into Fantasy Delivery Order system (DO) and pass both PO and DO to the relevant Sales Executive for signature after checking the accuracy of pricing, quantity, brand and origin -Ensure to get a revised PO for POs with irregularities from relevant Sales Executive -Keep DOs ready for following day deliveries and inform Sales Team of those customers who do not send POs for the next day -Pass DOs with POs from customers to Delivery Team

ފެންވަރު ނުވަތަ ޝަރުތު

ތަޖުރިބާގެ އެންމެ ދަށް މިންވަރު

ބަޔާންކޮށްފައި ނެތް

އެހެނިހެން މަޢުލޫމާތު

ސިނާޢަތްތައް

• ހޯލްސޭލް އަދި ރީޓެއިލް- ކާބޯތަކެތީގެ ބާވަތްތައް

މަޤާމްތައް

• ޕްރޮކިއުމަންޓް އޮފިސަރ

ވަޒީފާގެ ބާވަތް

• ފުލްޓައިމް