Perform administrative task under the guidance of immediate supervisor. Work closely with team.

Process sales order and documentations, coordinate with other Head of Department, Sales and as and when required.

• Processing, maintaining and updating customer database and records.

• Checking data invoices and handle customer debt.

• Handle request and queries appropriately from customer.

• Handle transporter claim.

• Register New Credit Application Form for new customer. Helping make purchase decision and arrangement.