Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
1. Support Sales team on review contract and quotation and rebate followed PPG Compliance.
2. Review Expired date of contracts to re-new on time.
3. Review FOCUS on time to make sure consistent with quotation from Sales team before delivery to customers.
***B. Customer Service related:
1. CS jobs related for all customers in South
2. Receive POs from customers, compare stock/quotation and book SO on system on time.
3. Follow up with production to deliver to customer as committed.
4. Manage and contact with other departments to discuss related issue of committed delivery.
5. Meet OTIF 95%.
6. Review SO outstanding every 2 weeks for catch Demantra planning.
7. Review SO with Schedule Ship Date on every month-end
8. Handle customer complaints and follow up with other departments for next action.
9. Raise CAIR on system for issue related.
10. Update selling price on Oracle when having changing.
11. Support CSM to consolidate Forecast Figure to upload on system.
12. Support CSM to consolidate delivery to report Sales Update every week.
13. Finish all online training required.
***C. Finance related:
1. Review Debt Comparison with customers every month-begin.
2. Follow up with customers to make sure they paid on time.
3. Check AR before process delivery.
4. Contact to AR MAL team to release SO for ship sales on system.
5. Follow up sending invoice to customers.
6. Review RA/MC with Finance for customers handling.
7. Review Price override from Finance every month to make sure Oracle can catch with actual selling price.
Yêu Cầu Công Việc
• Education: Bachelor Degree
• Work independently and diligently in a dynamic & challenging environment
• Teamwork ability to achieve team goals
• Excel communication and negotiation skills