Follow up on outstanding payments in accordance with the accounts receivable (AR) list and agreed credit terms to ensure healthy cash flow.
Handle customer complaints or product-related issues professionally and coordinate with internal teams to deliver prompt resolutions.
Plan and implement promotional campaigns or seasonal offers in line with overall sales strategy, including identifying target segments, coordinating marketing materials, and monitoring campaign effectiveness.
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· To liaise with external & internal parties e.g. customs, ports and related authorities with regard to all operation system and procedure of the company.
· To follow instruction given by Executive or Manager to meet dateline and client demand.
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· To liaise with external & internal parties e.g. customs, ports and related authorities with regard to all operation system and procedure of the company.
· To follow instruction given by Executive or Manager to meet dateline and client demand.
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