1. Develop good business relationship with customers.
2. Follow up closely on customer enquiries, quotation, orders, test results of pre-shipment, new samples, delivery, complaints issues, and all sales related.
3. To negotiate with customers on the sales terms and conditions.
4. Monitor the stock balance and follow up closely with production, warehouse and purchase department.
5. To plan and arrange delivery goods to customer.
6. For export shipment, to liaise with forwarding/shipping agents and prepare of shipping documents, fumigation, insurance, certificate of origin and etc.
7. Perform administration work, prepare and process purchase requisition, quotation, sales order, delivery order, invoice and etc. To ensure all documents are kept in order.
8. Coordinate with sales staff to solve customer problems.
9. Participate in sales campaigns, exhibition, project, advertising materials and distribution planning.
10. To obtain customer satisfaction feedback.
11. Ensure prompt collection payment for cash sales customer.
12. To coordinate replacement for goods return, credit note and sample requisition form.
Qualification & Experience
1. Min SPM /Diploma or Degree in Business Studies / Administration or equivalent field
2. Good typing skills and Computer literate
3. Min 2 years working experience
Working Hours &
Day
8.30am - 5.30pm (Monday - Friday)
Location
Kapar
Job Type: Permanent
Pay: RM2,500.00 - RM3,000.00 per month
Work Location: In person
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