Ensure the Sales Line Assigned is serviced regularly and collection is done promptly
(List of task carried out)
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Follow the routing in handheld and have to visit all customers as per schedule. b) Mandatory to follow"7 Steps" when conducting sales transaction:- i. Greet customer & scan barcode ii. Check stock & return iii. Take order iv. Deliver stock v. Collection vi. Merchandising vii. Thank customer & log out handheld c) Copy of Tax Invoice, Receipt & Goods Return Note to be retained for submission. d) "Goods Return Note" must have customer's rubber stamp. e) Customer complaints & tele-orders are to be attended to within 24 hours.
Be at loading area & submit stock request to Loading Head by 7.30am each day, for the following:- a) Unload & arrange stocks on the pallets as per company's requirement. b) Ensure returned stocks are segregated & displayed separately. c) Check & load the final quantity into respective vehicle before heading out for sales. d) Ensure acknowledged copy of "Verification Report" is handed to respective Branch Manager/Executive.
Education Requirement
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Skills Requirement
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