Sales Operations & Purchasing Coordinator
Job Description
Sales Operations & Purchasing Coordinator
Full-time position — Nicosia
The Company
Maouris Oikoset, based in Nicosia, is a leading company in wall & floor coverings, sanitary ware and kitchens, offering complete solutions to its customers. To strengthen our team, we are looking for an organised and methodical professional to take on a hybrid Sales Operations & Purchasing Coordinator role.
The Role
This is a pivotal coordination position bridging the Sales, Suppliers, Warehouse and Accounting departments. The successful candidate will ensure the smooth flow of orders — from quotation to delivery — while also handling the executional side of purchasing: weekly orders, shipments, customs clearance, goods receipts and supplier payments.
Key Responsibilities
Sales Coordination & Administrative Support
- Support the sales team on procedural matters: quotations, orders, advance payments and delivery requests.
- Liaise with customers on Confirmed Quotations and coordinate deliveries.
- Assist in preparing Sales Quotations and maintain the related documentation.
- Monitor daily that Confirmed Sales Quotations are converted into Sales Orders on time, following up with the sales team.
- Manage additional orders (damaged materials, incorrect receipts, replacements, fitters' orders) through to case closure.
Purchasing, Imports & Shipments
- Organise and manage weekly orders through the ERP (Purchase Requests, Purchase Orders, Packing Lists, order modifications).
- Communicate with factories regarding material availability, dispatch dates and prices.
- Liaise with freight forwarders and customs agents: freight quotations, handling of issues in shipments, arrivals and customs clearance of cargo.
- Organise and control shipments, monitoring costs.
- Maintain the goods-receipt file and handle problematic item codes on receipt.
Controls, Stock & Reporting
- Check the synchronisation of supplier portals with the ERP.
- Manage stock: opening item codes, item attributes, price/code changes, stock adjustments and price-list updates in cooperation with management.
- Manage supplier payments in cooperation with the Accounting department.
- Maintain a list of pending items (pending orders, deliveries, confirmations, supplier actions) with active follow-up and a weekly report to Management.
Required Qualifications & Experience
- Previous experience in a sales, back office, purchasing or procurement department — ideally with exposure to imports.
- Familiarity with ERP systems and good knowledge of MS Excel / MS Office.
- Knowledge of purchasing, imports, shipments, freight and customs-clearance procedures will be considered a significant advantage.
- Very good command of Greek and English (written and spoken).
- A degree in Accounting, Finance, Logistics or a related field is considered an additional asset.
Skills We Value
- Excellent organisational skills and the ability to manage multiple parallel processes.
- Attention to detail in checking goods receipts, item codes and data entries.
- Communication skills in dealing with suppliers, freight forwarders and customs agents.
- A team spirit and the ability to collaborate with Sales, Accounting and Management.
- Reliability, consistency and the ability to escalate discrepancies in a timely manner.
What We Offer
- Gross monthly salary of €1,300 – €1,800, depending on qualifications and experience.
- 13th salary.
- Fixed working hours, Monday to Friday.
- Training on internal procedures and on the company's ERP.
A stable, well-organised working environment with prospects for growth.
How to Apply
The company offers an attractive remuneration package, a 13th salary and a provident fund after six months of employment. Please send your CV by email to recruit@maourisoikoset.com. All applications will be treated in strict confidence.