Job Responsibility JOB RESPONSIBIILTY Managing and organizing sales-related data and documentation. Responsibly manage customer purchase orders, primarily focusing on administrative duties including billing, order processing, quotation preparation, Credit Note generation, and sales invoicing. Efficiently process orders and ensure accurate and timely billing for the customers while improving customer satisfaction. Supporting at front counter while provide good customer support by handling incoming calls and inquiries Work closely with operation team on day to day billing duties. Any other duties as assigned by Management from time to time. Job Requirements JOB REQUIREMENTS Candidate must possess at least Bachelor\'s Degree or equivalent or any related field. Fresh graduate are welcome to apply. Pleasant personality and good interpersonal skill able to work with/support a sales team. Willing to learn and punctual. Ability to multitask and prioritize daily workload. Ability to work under pressure, follow up and possess sense of urgency. 5 working days + 1 days alternate Saturday (maximum 45 hour per week) Able to work independently with minimal supervision Computer literate(basic knowledge in MS excel, MS words) Work based at Petaling Jaya (Taman Paramount). Job Benifits Annual Leave Yearly Bonus Medical Claim 98 days Maternity leave 7 days Paternity leave 45 hour working per week
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