Understanding customer needs and requirements and timely response to sales inquiries / request - Present excellent knowledge in our data recovery services to
**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,
To process Purchase Order from Customer. - Liaise with Purchasing and Logistics department to ensure timely deliveries. - Follow up closely from received order
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,
**Job Highlight**: - Regular Working Hour, Monday to Friday (9am - 6pm) - Attractive and comprehensive Salary Package - Career Development Enhancement -
**Job Highlight**: - Regular Working Hour, Monday to Friday (9am - 6pm) - Attractive and comprehensive Salary Package - Career Development Enhancement -
Supporting the Technical manager and consultant - Collate and/or prepare drawings, technical specifications, and sketches for a better understanding - Attend
Job summary Assist and support Sales personnel Coordinate with sales team Handle order processing and billing Responsibilities • Assist and support Sales
**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,
**Job Scope**: 1. Provide outstanding customer service to improve customer satisfaction and relationship 2. Prepare Sales order (cash) and Delivery order (DO)
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
Coordinate among customer, Production and Sales personnel on outstanding order, delivery, complaint, services and customer enquiry. - In-charge of credit and
**Duties & Responsibilities**: - You will need to review orders, submit for credit control approval when necessary. Assign to your teammate for process to