بائعة عطور

بائعة عطور

المسؤوليات:

تحية العملاء وتقديم المساعدة.
الإجابة على أسئلة واهتمامات العملاء.
تزويد العملاء بمعلومات مفصلة عن المنتج والتوصيات.
تقديم المشورة للعملاء حول مزايا الأعضاء والعروض الترويجية والمبيعات.
إجمالي المشتريات ومعالجة الدفعات النقدية والشيكات وبطاقات الائتمان.
معالجة عمليات الاستبدال والإرجاع والمبالغ المستردة وفقًا لسياسات الشركة.
الحفاظ على بيئة بيع بالتجزئة نظيفة ومنظمة.
المساعدة في إدارة المخزون.
ترتيب البضائع على الرفوف وشاشات العرض.
المتطلبات:

شهادة خبرة في البيع مفيدة.
مهارات ممتازة في خدمة العملاء.
التواصل الجيد ومهارات التعامل مع الآخرين.
القراءة والكتابة ومهارات الحاسوب والعمليات الحسابية.
متاح للعمل في عطلات نهاية الأسبوع والأعياد.

المميزات:

بونس وعمولات وتأمين طبي

أوقات العمل:

من الساعة 3:30 إلى الساعة 11:30 م

Purchasing Officer

Functional Duties:

Sort/list the various requests & prepare scope of work/quotation request.
Obtain the quotes from the approved vendors.
Obtain and analyze quotations of vendors/suppliers.
Prepare Request to Approve Purchase (RAP) and submit for committee approval.
Prepare Purchase Order.
Ensure the continuity of supply.
Track delivery of goods/services, and note actual arrival time.
Ensure all deliveries contain all goods requested.
Identify the best source and keep updated in the market trends.
Evaluate new vendors and complete vendor registration formalities.
Maintain track record and evaluate the processing.

Skills:

Analytical Thinking,
Ethics,
Excellent in Oral and Writing Communication Skills,
Initiative,
Negotiation Skills
Interpersonal Relations

Requirements:

Bachelor’s degree in business, logistics, or a related field.
Previous experience in a similar position.
Proficiency in the relevant management software programs.
Superb written and verbal communication and negotiation skills.
Great organizational and planning skills.
The ability to identify market trends and make decisions in a high-stress environment.
The ability to follow client specifications.
Excellent networking and time management skills.

CAREERS56 twitter

Purchasing Officer

Functional Duties:

Sort/list the various requests & prepare scope of work/quotation request.
Obtain the quotes from the approved vendors.
Obtain and analyze quotations of vendors/suppliers.
Prepare Request to Approve Purchase (RAP) and submit for committee approval.
Prepare Purchase Order.
Ensure the continuity of supply.
Track delivery of goods/services, and note actual arrival time.
Ensure all deliveries contain all goods requested.
Identify the best source and keep updated in the market trends.
Evaluate new vendors and complete vendor registration formalities.
Maintain track record and evaluate the processing.

Skills:

Analytical Thinking,
Ethics,
Excellent in Oral and Writing Communication Skills,
Initiative,
Negotiation Skills
Interpersonal Relations

Requirements:

Bachelor’s degree in business, logistics, or a related field.
Previous experience in a similar position.
Proficiency in the relevant management software programs.
Superb written and verbal communication and negotiation skills.
Great organizational and planning skills.
The ability to identify market trends and make decisions in a high-stress environment.
The ability to follow client specifications.
Excellent networking and time management skills.

CAREERS56 twitter