Sales Support / 銷售支援

Solid Horizon Sdn Bhd


Date: 2 weeks ago
City: Klang
Contract type: Full time
工作職責:

  • 處理所有物流相關事宜並監控生產流程/工作流程(處理訂單、執行和發票)
  • 支援銷售團隊回應客戶的詢問和追蹤。
  • 處理所有行政相關事宜,包括處理付款和發票的批准
  • 安排定期會議並記錄決策。
  • 準備並向內部團隊和相關關鍵利害關係人提供文檔
  • 處理售後服務支援
  • 追蹤銷售訂單和交貨時間表,並相應地向客戶更新資訊。
  • 處理銷售文件並確保遵守公司政策。
  • 完成指派的任何其他任務


職位要求:

  • 高中/文憑/相關專業學士學位
  • 1-2年銷售支援或客戶服務工作經驗,最好是在製造業或建築業相關行業。
  • 歡迎應屆畢業生申請
  • 具備流程圖、技術圖和時間表的實務經驗
  • 能夠在壓力和緊迫的時間內工作
  • 擁有自己的交通工具
  • 紮實的組織和時間管理技能


Interested candidates please submit your application through Jobstore

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Team Leader Seafood (Aeon Bandar Baru Klang)

AEON CO. (M) BHD., Klang
MYR 2,300 - MYR 3,500 per month
1 day ago
Job ResponsibilityJob Description1. MEMBANTU PELANGGAN DENGAN MEMBERIKAN PERKHIDMATAN BERKUALITI MEMPAMERKAN MAKANAN DI RAK ATAU RUANG PAMERAN YANG DISEDIAKAN DENGAN CARA YANG BETUL SERTA MENAMBAH STOK DARI SEMASA KE SEMASA MENERIMA STOK & SIMPAN DI TEMPAT PENYIMPANAN PENGIRAAN STOK & MEMASTIKAN SEMUA BARANGAN DILABELKAN HARGA MEMASTIKAN KAWASAN JUALAN & PENYIMPANAN SENTIASA KEMAS SERTA MEMASTIKAN KEBERSIHAN / KEKEMASAN SEPANJANG MASA MEMOTONG &...

Billing Coordinator

NSE Lorry Transport Sdn Bhd, Klang
MYR 1,700 - MYR 2,500 per month
1 week ago
Job ResponsibilityPrepare POD Submission, Pricing, issue invoices and related documentation.Perform general clerical duties including data entry and answering inquiries.Perform ad hoc task assigned by superior.Check and follow up with Customer Service (CS) for any outstanding.Assist in checking document for ISO documentation.Reporting to Head of Billing DepartmentJob Requirements⢠Candidate must possess at least SPM/Certificate/Diploma/Advanced/Higher/Graduate in Accounting or equivalent⢠Fresh graduates are...

Credit Control

Thong Thye Siang Sdn Bhd, Klang
MYR 3,000 - MYR 4,000 per month
2 weeks ago
Job ResponsibilityCheck and approve customer order by credit ratings.Negotiating payment plans.Ensure clients submit payments timely.Coordinate with sales person regarding to the payment collection.Receipt, discount/claims/rebate allowed.Payment dispute settlement.Monthly data reporting.Perform day-to-day processing of account receivable transactions.Job RequirementsAbility to speak and write in Mandarin and English fluently.Candidate must possess at least SPM.Fresh graduates are welcome to apply.Able to work in Monday to...