Duties & ResponsibilitiesHandle Purchase Order, Sales Order, Pro-forma invoices and shipment.Arrange containerization/ combined shipments.Co-ordinate with relevant department at the factory for order processing matters.Responsible for accuracy of data -CRF, Sales Analysis, OSR, MSTR, credit limit tracking record.Keeps proper filing records.Handle artwork processing, both new and revision.Handle customer complaints at preliminary stage.Handle pre-shipment inspection report.Assist in monitoring payments and credit limit control.Handle sample preparation.RequirementsBachelor Degree or equivalent in Sales Support/ Operation & AdministrativeMinimum 2 years of working experience in preferably in the sales administrative field.Excellent in Microsoft Office Application.Able to write good business reports and letters.Able to communicate with all levels of people.
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