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Summary of the Job: (Primary function of the job)
. Assist sales in attending customers needs and expectation
. Execute and follow up sales administrative works
. Maintain proper records of all sales related documents
Job Responsibilities: (Key responsibilities of the job)
. Attend to sales/Program enquiries, prepare and follow up sales quotation and proposal
. Maintain filing of all sales transactions records, quotation, PO, JO, invoice, etc.
. Send finalized Sales quote comprising material cost accepted by customer without markup to SCM to create Business Partner code master data or/and material purchase item BP
. Process job order and other documents until order is closed
. Follow up to ensure closure of quotation
. Follow up delivery schedule and arrange parts delivery to customers
. Attend to and follow up customer's issues until closure. Escalate to Sales if necessary
. Present sales reports, open PO list, RFQ Tracker, etc
. Manage DO & Invoices
. Support Finance in Debtors AR
. Generate Reports
. Perform tasks as and when assigned
Job Requirements:
. Min ITE/ Diploma (prefer Mechanical)
. Preferably 3 to 5 years in relevant work experience
. Proficient in MS Office/ Excel
. Good communication skills
Job ID: 145828923