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Logicom FZEDoha, QatarManage orders and run a qualtiy check for errors and discrepancies 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 liase with Logistics team for all incoming orders Responsible for monitoring all orders placed with vendor to ensure the CRDs are met Collaborate to provide revenue support including pipeline analysis tracking operating expense and headcountEnhance and maintain a core set of standard reports that meet the needs of the business Drive the enhancement of data quality and integrity as appropriate Responsible of loading vendor rebates and special deals in the designated ERPCreating new part numbers when the vendor pricelists get updated every quarterIntercompany sales and purchase transactionsCreating proforma invoices for potential ordersSending licenses contract copies to partnersResponsible for reversals and rebillingsGRN for the received goods Posting invoice for the released sales orderPreparing MOC for the incoming shipmentSharing MSDS to forwarder whereever applicable