Job Summary / 职位简介
We are seeking a proactive Customer Service Assistant to support our sales and invoicing operations. In this role, you will manage sales orders, assist walk-in clients, issue e-invoices via AutoCount, and coordinate with dispatch and finance teams to ensure seamless delivery and timely payment collection.
我们诚聘一位积极主动的 业务文员(Customer Service Assistant)。您将负责处理销售订单、接待到访客户、通过 AutoCount 开具电子发票(E-Invoice),并与运输及财务团队紧密协作,确保订单准确按时交付及账款按时回收。
Key Responsibilities / 工作职责
- Sales Order & Fulfillment / 订单处理与出货协调
- Manage incoming sales orders and ensure accurate, timely entry into the system.
- 管理传入的销售订单,确保准确且及时地录入销售系统。
- Coordinate with the sales and dispatch teams to ensure timely order fulfillment according to specifications.
- 与销售团队及运输团队协调,确保订单按时且符合规格要求交付。
- Verify correct products and quantities before delivery to customers.
- 出货给客户前,仔细核对产品的规格与数量。
- Invoicing & Finance Collaboration / 发票开具与财务协作
- Ensure all sales invoices are correctly generated and compliant with company policies and local tax regulations (e-invoicing).
- 确保所有销售发票准确生成,并符合公司政策及本地税务法规(电子发票/E-Invoice)。
- Collaborate with finance and accounting teams for reconciliation of sales accounts, records, and e-invoice matters.
- 与财务及会计团队合作,确保销售账目、记录及电子发票事宜妥善对账。
- Monitor and track payment status for outstanding sales invoices; perform timely follow-ups and collections.
- 监控和追踪未结销售发票的付款状态,确保及时跟进与催收款项。
- Customer Service & Walk-ins / 客户服务与现场接待
- Serve walk-in customers, introduce, and promote company products.
- 接待到访/门市客户,积极介绍并推广公司产品。
- Liaise with clients to address and resolve any issues or concerns regarding orders or invoices.
- 与客户保持沟通,妥善处理并解决有关订单或发票的任何疑问与问题。
- Reporting & Administration / 报表与行政支持
- Stay informed about product updates, market trends, and sales strategies.
- 随时了解最新的产品更新、市场趋势及销售策略。
- Generate regular reports on sales performance, trends, and outstanding accounts for management.
- 定期向管理层提交销售业绩、趋势及应收账款报表。
- Responsible for document filing and performing other tasks as assigned by the manager.
- 负责文件的归档整理,并完成经理交办的其他临时任务。
Skills & Job Requirements / 任职要求
- System Experience / 系统经验: Hands-on experience with the AutoCount system is required. 必须具备 AutoCount 系统的实操经验。
- E-Invoicing Knowledge / 税务知识: Familiar with sales regulations, tax requirements, and e-invoicing processes. 熟悉销售法规、税务要求及电子发票(E-Invoice)流程。
- Language Proficiency / 语言能力: Proficient in Mandarin is a plus (to communicate effectively with mostly Mandarin-speaking customers). 掌握普通话者优先(以便与大多数讲华语的客户顺畅沟通)。
- Core Competencies / 核心能力:
- Excellent communication and interpersonal skills to manage client relationships. 具备出色的沟通与人际交往能力,能有效维护客户关系。
- Proficient in sales systems and data entry. 熟练掌握销售系统及数据录入。
- Ability to prioritize tasks and manage multiple orders simultaneously. 能够区分任务轻重缓急,并具备良好的多任务处理能力。
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM2,800.00 per month
Benefits:
- Free parking
- Meal allowance
- Opportunities for promotion
- Professional development
Language:
- Mandarin (Required)
- Bahasa (Required)
Work Location: In person