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  • Posted: Jun 4, 2025
    Deadline: Jun 9, 2025
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    Since 2003, Smoothtel & Data Solutions, 100% Kenyan owned company has continued to deliver much needed customer satisfaction in the ICT industry. Through a participatory design process, innovation and continued research, our highly skilled technical team has delivered tailor-made solutions across all sectors and industries.
    Read more about this company

     

    Sales Administrator (Quotations, Tenders & Prequalification)

    • Are you detail-oriented, deadline-driven, and experienced in handling quotations and tenders? We’re looking for a Sales Administrator to join our team and take charge of critical sales support functions including preparing bids, quotations, and managing prequalification documentation.

    Key Responsibilities:

    • Prepare accurate and timely quotations, tenders, and proposal documents
    • Manage and update prequalification documents and supplier registrations
    • Monitor tender portals and ensure submission of all required documentation within deadlines
    • Liaise with internal teams (sales, technical, finance) to compile complete and competitive bid responses
    • Maintain organized records of all submitted bids and tenders
    • Communicate professionally with clients and procurement officers
    • Support the sales team with additional administrative tasks as required

    Requirements:

    • Proven experience of minimum 3 years in a sales administrator position or tendering/admin role
    • Strong knowledge of quotation and tender preparation processes
    • Excellent written and verbal communication skills
    • Proficient in MS Office (Word, Excel, PowerPoint) and PDF editing tools
    • High attention to detail and strong organizational skills
    • Ability to work independently and meet strict deadlines

    go to method of application »

    Accounts Receivable Accountant

    As an Accounts Receivable Accountant, you will play a key role in managing our incoming payments, ensuring our receivables are up to date, and supporting our finance operations. If you're someone who thrives in a fast-paced environment and enjoys working with both data and people, we want to hear from you!

    Key Responsibilities

    • Prepare and issue accurate invoices in line with company policies.
    • Monitor customer accounts and follow up on outstanding payments.
    • Reconcile receivable accounts and process incoming payments.
    • Investigate and resolve billing discrepancies and client queries.
    • Generate regular aging and collection reports for management.
    • Support monthly and year-end closing activities.

    What you'll need:

    • Degree in Accounting, Finance, or a related field.
    • Minimum 2 years’ experience in Accounts Receivable or general accounting.
    • Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite).
    • Strong Excel skills and attention to detail.
    • Good communication and interpersonal skills.

    Method of Application

    Send your CV and a cover letter to hr@smoothtel.com

    Build your CV for free. Download in different templates.

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