In charge of the client order processing chain, from order reception to invoicing and expedition (both domestically and internationally) which consists of:
• Reception of client order from businesses located in Armenia, including government entities, wholesale retailers;
• Placing orders with international vendors located in Europe, Asia, Middle East and North America (including Acer, Canon, Hewlett Packard, Samsung, etc.);
• Preparing the administrative arrangements for the import and export of goods (packing list, bill of lading, commercial invoice), cooperating and working with domestic as well as international customers and partners;
• Calculating sales invoices, import-export costs, and state taxes on the products imported/exported;
• Processing the expedition of orders from the vendors to the clients, ensuring the accuracy of the corresponding documentation, as well as insuring the accuracy of client information.
• Periodic reporting to vendors of the Order Processing on the status of the orders and various issues encountered in both the order process and/or order fulfilment (on daily, weekly, monthly and quarterly basis);
• Organizing business meetings and presentations with clients and partners either in domestic or international markets.