Work with Senior Team to

1- Receive, review and execute customer opportunity and Tender requirements.

2- Maintain expert level of product knowledge and applications

3- Liaise with principles and suppliers to prepare the offer

4- Production of quotations for customers in an accurate manner assessing the levels of risk on a project and submitting the bids to customers, meeting the deadline.

5- Building relationships with potential customers to understand their requirements.

6- Assist in preparing purchase Order to Suppliers

7- Liaise with Account Team to Prepare Performa Invoice / Commercial Invoice / Packing List / Review of Financial Document (L/C)

8- Coordinate with Logistics Companies & Forwarders to Manage All Activities of Import / Export.

9- Maintain accurate records of opportunities, quotes, projects, contacts, Supplier Purchase Orders etc and correspondence in company databases.

10- Adopt a flexible approach to workload and assume new responsibilities where appropriate.