DESKRIPSI PEKERJAAN
Provide administration support to the sales teams
Support includes inside sales activities, prepare quotation, tender project and others
Support the organization to prepare Purchase Order, Delivery Order and Sales Invoice
Prepare Purchase Request Form, Service Request Form and others
Liaise with customers, vendors on delivery and installation schedule
Arrange for timely delivery and liaise with our delivery vendors
Work with our customers, engineers, partners, suppliers and others on installation schedule
Ensure the necessary document and information are provided for the installation
Pro-actively communicate on project status on late shipment, late delivery and delay in installation that impact the organization
Update information to our ERP software
Prepare report for Admin/Finance Manager
Responsible on Account Receivable for the Sales Teams
Update Admin/Finance Manager on payment / collection
REQUIREMENT
Candidate must possess at least "O" Level or equivalent with min 1 Year(s) of working experience in the related field
Passionate, self-motivated with service-oriented attitude
Good Experience with Microsoft Office like Word and Excel, Outlook
Good Verbal / Written Communication and Interpersonal Skills
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
