& Requirements . Provides any necessary order information, feedbacks and reports to the Sales Team . Arranges appointments with clients and Sales Team . Updates all contact / detail & Requirements . Provides any necessary order information, feedbacks and reports to the Sales Team . Arranges appointments with clients and Sales Team . Updates all contact / details information required for sales processing . Effectively collaborate with finance, operations, sales and liaison with customers . Account management for company accounts and other designated accounts (AR statuses, new requirements, pricing updates, credit limit adjustments, etc.) . Follow up on quotations, product information, account action / remedy plans and ensure sales cycle completion . Creation of sale orders loading . Ensure on correct billing price . Updating of vendor prices at daily basis . Committed to Assurance, Convenience and Timeliness KPIs . Update on AR aging receivables statuses from customers . Deals with any customer complaints and resolves the issue as necessary . Any other necessary administrative work
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