**Responsibilities**:- To proactively follow up with existing and new customer on incoming sales order.- To achieve monthly sales target discussed and set by
Prepare, file and retrieve sales-related documents - Design and renew sales proposals - Update internal databases with account information - Coordinate
**Requirements**:- Assisting Sales personnel to service customers- Managing inventory- Placing and fulfilling orders- Receiving and shipping inventory- Process
Sales Coordinator/ Human Resources- Coordinate sales team by managing schedules, filing important documents and communicating relevant information- Ensure the
**Customer Management**- Focal point for invoice disputes or escalations and work with local team on solutions- Prepare and present monthly performance meeting
1) Attend to customer inquiries on new and existing orders.2) Receive and process Purchase Order (PO) from customer.3) Process Sales Order (SO) in system,
To coordinate and process all sales related issues, including : Customer orders, Enquires, deliveries and invoicing- Performing bookkeeping tasks such as
**Responsibilities**:- Coordinate sales team by managing schedules, filing important documents, and communicating relevant information across.- Ensure the
**Responsibilities**:- Coordinate sales team by managing schedules, filing important documents, and communicating relevant information across.- Ensure the
**Responsibilities**:- Coordinate sales team by managing schedules, filing important documents, and communicating relevant information across.- Ensure the
Job details Here's how the job details align with yourprofile . Job type Full-time Contract Shift and schedule Day shift Monday to Friday Location Petaling
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
**_In this role you will be responsible for:_**Provides primary support to the sales team managing key accounts at the branch. Maintains a high level of
**CHINESE PREFERED****Responsibilities**:- **Daily Jobs**- To plan for production schedule according to customer order requirements.- To follow up with the
**Reporting to Operation Manager, you are going to support the order processing and ensure smooth deliveries to clients.**- Perform Purchase Orders / Quotation
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Prepare documentation such as customers sales agreement, delivery order, sales quotation etc.- To participate in E-Commerce Sales activities in supporting
**The Role**:- You will report to the Regional Lead - Commercial & Account Ops, for Business- Work with multiple cross functional teams including but not
Achieve monthly collection targets and Key Performance Indicators (KPI).- Send new invoices to client according to their preferred receiving channel.- Identify