Job Summary
To support the sales team to achieve the sales target established by the company. To ensure that all documentation regards to sales recorded effectively and continuous update of daily sales report. Document includes Quotation, work order sheet (WOS), Purchase Order (PO), Delivery Order (DO) and Invoices.
Job Responsibility
Process the required Purchase Order (PO), Delivery Order (DO) as well as invoices and ensure all the related documents are file accordingly and effectively.Prepare the shipment report for the department.Plan customer delivery and arrange the required transportation.Attend to customer inquiry at the shortest time possibleConduct regular stock check and ensure adequate material available at all time.Ensure product being loaded into the outgoing transport is accurate per Delivery Order (DO) or invoices issued.
The Requirements
Minimum with SPM, STPM or Certificate in Management or equivalent.Hold any qualification relating to sales or marketing.Must be proficient in Microsoft Office and Goldsoft software.At least 2 years related work experience in a Manufacturing environment
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