s: 1. SALES ACTIVITIES Attend to the enquiries from walk-in prospect & telephone enquiries. Ensure all sales activities planned (i.e.: roadshows, presentations and events) are implemented to achieve Group and individual sales target. 2. SALES DOCUMENTATION Complete the sales procedures by issuing Sales Proforma, Temporary Receipt, Recording in the Record Book, complete the signing of all related forms such as TNB, Syabas & etc.. according to the S.O.P. 3. SALES PREPARATION AND LAUNCHING Responsible to monitor all show units up keep and well maintained at all time. Gathered database for registrants and existing buyers via normal mail and sent the SMS, email blast, mail drop etc., before the targeted launching date. 4. END FINANCING Follow up with the purchaser to prepare personal document for loan submission to the financial institutions. Chase the financier for the loan approval, collect the Letter Offer and convince the purchaser to accept the loan by signing and returning the original letter offer to the financial institutions. 5. SALES AND PURCHASE AGREEMENT(SPA) Vet the SPA to ensure the accuracy before sending to signatories and endorsed the signature before sent to solicitors for stamping.
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