Prepare quotation, PO, DO, Invoice & SO for customer.
Update sales report.
Ensure all documents are verified before submission to customer.
Maintain proper filing (softcopy & hardcopy).
Liaise with customer for order confirmation, delivery date & document submission.
Follow up outstanding PO / invoice / acknowledgement from customer.
Handle customer inquiries via WhatsApp and email.
Key-in data into (system Autocount / shared folder).
Ensure all sales transactions recorded accurately.
Update customer master list, product list & selling price jika diperluka
Job Types: Full-time, Permanent
Pay: RM1,900.00 - RM2,300.00 per month
Benefits:
Free parking
Work Location: In person
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