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Job Description

  • Drive the enhancement of data quality and integrity as appropriate.
  • Create and manage Sales and Purchase orders.
  • Monitor order status from initial booking stage till final receipt of shipment and invoicing to customer.
  • Communicate with the Sales Team regarding clarifications requiring their input.
  • Actively correspond with all the internal teams to ensure smooth execution of orders.
  • Responsible for monitoring vendor portals to ensure the CRDs are met.
  • Enhance and maintain a core set of standard reports that meet the needs of the business.
  • Responsible of loading vendor rebates and special deals in the designated ERP.
  • Intercompany Sales and Purchase transactions.
  • Creating Proforma Invoices for potential orders.
  • Sending licenses/contract copies to partners.
  • Responsible for generating reversals and credit notes. 


Job Details

Job Location
Dubai United Arab Emirates
Company Industry
IT Services
Company Type
Employer (Private Sector)
Job Role
Management
Employment Type
Full Time Employee
Monthly Salary Range
Unspecified
Number of Vacancies
3

Logicom Distribution is a leading Distributor of Technology Solutions and Services covering a wide geography in Europe, Middle East and North Africa. It is a member of the Logicom Group (Logicom Public) which is headquartered in Cyprus and listed on the Cyprus Stock Exchange since 2000. Logicom’s long term relationships with the world’s leading technology vendors and its operational and logistical excellence in multiple locations have helped it develop an extensive reseller network since the start of its international expansion in 2000. Applying the highest standards of professionalism, Logicom is an indispensable link in the technology supply chain, facilitating mutually beneficial relationships with leading System Integrators, Service Providers and SMB Resellers. Logicom serves the System Builder community as well as the Retail Channel.

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