Description
Providing support to sales for order processing and monitoring, liaising with operation team.
Following up on delivery update from respective factories.
Monitoring payment and delivery with Distributors / Master Dealers
Checking of Distributors / Master Dealers Monthly PSI report to update actual sales.
Inputting payment request and non-trade invoice billing.
Updating of monthly reports for sales / order received records.
Performing other administrative duties as assigned.
Handling of shipping documents.
Requirements
Minimum Diploma or higher.
Possess good communication and interpersonal skills.
Independent and good team player.
Pleasant personality & possess positive attitude.
Have good knowledge in Microsoft Words, Excel, etc.
Working location: West (Pioneer Crescent)
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