Sales Administration
Customer Service
Data Entry
Order Processing
Inventory Management
Quotation Preparation
Invoice Processing
Microsoft Office
CRM (Customer Relationship Management)
Mandarin Communication
Attention to Detail
We are putting together a Core Team that can run the company's engine. A team that can represent Malaysia to compete in the international level. Compensation for competent talents will be meaningful attractive reward.
Attention to detail and organizational skills to manage multiple tasks and deadlines
Ability to work in a fast-paced environment and adapt to changing priorities
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Calling Clients
Word Processing
Communication Skill
Microsoft Office
Ordering Office Supplies
Office Equipment
Order Processing
Customer Service
Directing Clients
Email
Filing
Record Keeping
Coordinator
Sales Support
Sales Administration
Communication Skill
Office Equipment
Fluency in Mandarin
Organizational Skills
Order Fulfillment
Inventory Management
Attention to Detail
Documentation
Office Administration
Executive Support
Record Keeping
Communication
Organizational Skills
Time Management
Problem Solving
Attention to Detail
Proficiency in Microsoft Office Suite
Customer Service
Customer Service
Cold Calling
Time Management
Communication Skill
Presentation Skill
Upselling
Managing a Client Engagement
Answering Telephones
Business Correspondence
Calling Clients
Client Relations
Record Keeping
Customer Service
Directing Clients
Ema
Participates actively and encourages compliance to all policies and Procedures of ISO9001: 2008, ISO 14001, OHSAS 45001:2018, ISO 14001:2004, Malaysian Hospital Accreditation Standards, Joint Commission International Accreditation Standards, PSG and NNA.
● Conformance to IMS (ISO 9001:2015, ISO 14001: 2015 and OHSAS 45001:2018) Standard and Requirements as per instructed by Superior.
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Assist the purchasing supervisor in handling daily purchasing tasks, including price inquiry, price comparison, placing purchase orders and following up on delivery progress.
Maintain supplier information, and assist in supplier liaison, communication and basic evaluation work.
Organize purchasing documents and ledgers, and assist the finance department in reconciliation, invoice verification and other related work.
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Communication
follow up
selling
closing
Interior Design
Space Planning
AutoCAD
Client Consultation
Material Selection
3D Rendering
Project Management
3dsmax
sketchup
adobe software