Coordinate among customer, Production and Sales personnel on outstanding order, delivery, complaint, services and customer enquiry. - In-charge of credit and
General Admin work- Answering calls- Liase with customers, suppliers and transporters- Issue collection order and delivery order.- Good interpersonal and
Understanding customer needs and requirements and timely response to sales inquiries / request- Present excellent knowledge in our data recovery services to
Supporting the Technical manager and consultant- Collate and/or prepare drawings, technical specifications, and sketches for a better understanding- Attend
**Responsibilities**:- To process Purchase Order from Customer.- Liaise with Purchasing and Logistics department to ensure timely deliveries.- Follow up
To process Purchase Order from Customer.- Liaise with Purchasing and Logistics department to ensure timely deliveries.- Follow up closely from received order
Admin Sales Coordinator - up to SGD2500 -Singapore Job details Here's how the job details align with yourprofile . Pay RM 6,000 - RM 7,500 a month Job type
**Company Background**OUJI SEIYAKU (M) SDN. BHD. Is part of the Whealthfields Group. The parent company has established for 23 years in China. The business has
General Admin work - Answering calls - Liase with customers, suppliers and transporters - Issue collection order and delivery order. - Good interpersonal and
**Roles & Responsibilities: -** - Maintain and update sales and customer records/ database/ reports. - Assisting sales team in all aspects of sales processes,
Understanding customer needs and requirements and timely response to sales inquiries / request - Present excellent knowledge in our data recovery services to
Supporting the Technical manager and consultant - Collate and/or prepare drawings, technical specifications, and sketches for a better understanding - Attend
**Job Requirement** - Minimum SPM or higher - 1-2 Year experienced in Sales field. - Have communication & problem-solving skills. - Proficient in computer
**Responsibilities**: - To process Purchase Order from Customer. - Liaise with Purchasing and Logistics department to ensure timely deliveries. - Follow up
Assist the Purchasing (Key Accounts) team to achieve the same working day response to the customers e.g. import sales quotation into the internal system,
1) Report to Purchasing HOD and assist on the assigned work tasks that is including and not limited to issue and checking quotation, PR & PO as well as
**Duties & Responsibilities**: - You will need to review orders, submit for credit control approval when necessary. Assign to your teammate for process to
1) Maintain Relationship with Customer 2) Prepare and Follow up Quotation 3) Products Sourcing 4) Arrange / Monitor Delivery Pusaco Industrial Supplies (Johor)
**Company Background** OUJI SEIYAKU (M) SDN. BHD. Is part of the Whealthfields Group. The parent company has established for 23 years in China. The business
**Roles & Responsibilities: -** - Maintain and update sales and customer records/ database/ reports. - Assisting sales team in all aspects of sales processes,