Responsibilities:
Attend and review customer enquiries
Providing quotations to customers
Sales order acknowledgement
Invoicing customers
Follow up with customer related issues such as, but not limited to, enquiry clarification, quotation status, delivery status, PO verification & payment status
Follow up with delivery status as needed in coordination with warehouse and factory
Filing and cataloging
Administrative Support
Generate monthly Sales Report from ERP System
Any other task as delegated by her supervisor
Requirements:
Min Diploma in any discipline
Familiar in using Microsoft Office (Words/Excel/ Powerpoint, etc)
Able to work under pressure