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Sales Coordinator

📍 التجمع الخامس دوام كامل 💼 خبير 🕐 ٢٣‏/٥‏/٢٠٢٦
👁️ 0 مشاهدة
📋 0 متقدم
تحليل بنك الوظائف المصري

ملخص سريع قبل التقديم

فرصة عمل كـ«Sales Coordinator» لدى الشركة المعلنة في التجمع الخامس بنظام دوام كامل، مناسبة لمستوى خبير، ضمن مجال تسويق ومبيعات. من أبرز ما ورد في الإعلان: Maintains correctness, preciseness and accuracy of all data entries on the system, Provides administrative support Establishes and maintains proper and…

يحرّر فريق بنك الوظائف المصري ملخصاً ونصائح تقديم مخصّصة لكل إعلان لمساعدتك على التقديم باحتراف، مع الإبقاء على تفاصيل صاحب العمل كما نُشرت.

نصائح للتقديم على هذه الوظيفة

  1. طابق عنوان سيرتك الذاتية مع المسمى «Sales Coordinator» واذكر إنجازات قابلة للقياس في أول ثلث الصفحة.
  2. خصّص فقرة الغلاف (أو رسالة التقديم) لـالتجمع الخامس: لماذا تناسبك هذه المدينة/نمط العمل وما الذي تقدّمه للفريق.
  3. اذكر خبرة ميدانية أو مشاريع قريبة من مسؤوليات الإعلان، حتى لو كانت جزئية أو تطوعية.
  4. أبرز قيادة الفرق، الميزانيات، أو نسب النمو التي حققتها — الأرقام أهم من المسميات.
  5. بعد التقديم من حسابك على بنك الوظائف المصري، تابع حالة الطلب من لوحة التحكم وجهّز نفسك لمقابلة خلال أسبوع.

قائمة جاهزية التقديم

  • سيرة ذاتية محدّثة بصيغة PDF واسم ملف واضح
  • مواءمة المهارات مع متطلبات الإعلان
  • جاهزية للعمل في التجمع الخامس أو عن بُعد إن ذُكر
  • أمثلة إنجاز (رقم، نسبة، أو مشروع) لذكرها في المقابلة
  • حساب بنك الوظائف المصري جاهز للمتابعة
المزيد من أدلة التوظيف ←

وصف الوظيفة

Maintains correctness, preciseness and accuracy of all data entries on the system, Provides administrative support Establishes and maintains proper and professional communications with all related stakeholders Screens governmental portals for tenders, Submits PS from BUH for approval Prepares and submits Financial and Technical Offers, Prepares customer contracts, Receives customer PO and confirms PS approval before handing over PO to customer service Creates PR, Submits sponsorship and marketing forms for approval Initiates item master request and keeps the master data updated as per manufacturer update.

Processes Gate Pass, when required, for sales team, Generates stock report and shares with sales team.

Gathers and verifies information, analyzes data, liaises with internal stakeholders, follows SOPs on workflow processes.

Job RequirementsEducation / BackgroundBachelor’s degree in Business Administration, Commerce, Supply Chain, or any related field (or equivalent practical experience).Administrative / coordination experience is preferred.Experience2–5 years experience in sales support, tender coordination, procurement/admin operations, or customer order coordination (experience in tenders is a plus).Experience working with government portals and submitting offers/technical & financial documents is preferred.Skills & CompetenciesStrong attention to detail to ensure accuracy and correctness of data entries in the system.Excellent communication skills to interact professionally with internal departments and external stakeholders (BUH, customers, sponsorship/marketing stakeholders, etc.).Ability to follow SOPs and workflows and ensure compliance with approvals before next steps.Strong organizational skills to manage multiple tasks with deadlines (offers, contracts, PR/PS, gate passes, forms).Basic analytical ability to gather, verify, and analyze information for stock reports and offer preparation.Customer-oriented mindset and ability to handle PO/PS/handovers properly.Familiarity with ERP/Procurement/Order management systems and document control.Technical / ToolsProficiency in Microsoft Office (especially Excel) for offers, reports, and tracking.Working knowledge of ERP systems (e.g., SAP or similar) is preferred.Experience generating and sharing stock reports with sales teams.Other Requirements (Nice-to-have)Knowledge of tender submission process and document formatting requirements.Understanding of contract and PO lifecycle (including approval gates).Ability to coordinate with multiple departments (sales, customer service, finance, marketing, IT/warehouse).

المتطلبات

Job RequirementsEducation / BackgroundBachelor’s degree in Business Administration, Commerce, Supply Chain, or any related field (or equivalent practical experience).Administrative / coordination experience is preferred.Experience2–5 years experience in sales support, tender coordination, procurement/admin operations, or customer order coordination (experience in tenders is a plus).Experience working with government portals and submitting offers/technical & financial documents is preferred.Skills & CompetenciesStrong attention to detail to ensure accuracy and correctness of data entries in the system.Excellent communication skills to interact professionally with internal departments and external stakeholders (BUH, customers, sponsorship/marketing stakeholders, etc.).Ability to follow SOPs and workflows and ensure compliance with approvals before next steps.Strong organizational skills to manage multiple tasks with deadlines (offers, contracts, PR/PS, gate passes, forms).Basic analytical ability to gather, verify, and analyze information for stock reports and offer preparation.Customer-oriented mindset and ability to handle PO/PS/handovers properly.Familiarity with ERP/Procurement/Order management systems and document control.Technical / ToolsProficiency in Microsoft Office (especially Excel) for offers, reports, and tracking.Working knowledge of ERP systems (e.g., SAP or similar) is preferred.Experience generating and sharing stock reports with sales teams.Other Requirements (Nice-to-have)Knowledge of tender submission process and document formatting requirements.Understanding of contract and PO lifecycle (including approval gates).Ability to coordinate with multiple departments (sales, customer service, finance, marketing, IT/warehouse).

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