Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
Being the customer facing contact point to receive the sales order and coordinate with related partiers to ensure the delivery is arranged smoothly including but not limited to below :
• Prepare and follow-up sales contract/ agreement to be signed by both parties.
• Process sales order so that customer orders are invoiced and delivered on time, in full
• Coordinate with warehouse to make sure the delivery meet customer’s request.
• Respond to all customers’ enquiries on product availability, delivery times, and the status of orders so that enquires are dealt with promptly and accurately
• Communicate and coordinate with staff across departments in the organization, such as Finance & Accounting, warehouse, transportation, or distribution, to confirm the status of orders
• Check customer’s AR, credit limit before executing the delivery.
• Handling customer’s complaints and keep tracking until the complaint is solved
2. Reports/ Filing (15%)
• Use databases or other computerized systems to maintain up-to-date customer records; to track the status of orders and deliveries; to maintain expense records; and to generate sales reports and statistics
• Ensure collecting and filling all signed Delivery notes
• Submit all required reports as deadline
• Record and filing all required documents.
3. Others (10%)
• Any other assignments and ad-hoc projects required from Supervisor/ Manager
Yêu Cầu Công Việc
• Minimum 3 years in same position
• Have strong MS Office skills and ERP system (preferable JDE system)
• Able to communicate well in English
• Enthusiastic, hard-working
• Well organization and good time management