工作条件
大专
全职
Key responsibilities
· Handling incoming call, email & WhatsApp messages related to PO and delivery.
· Work closely with Sales person to monitor Customer’s sales (be alert if no order from customer or sudden surge in orders).
· Process orders, plan and arrange for delivery
· Update and monitor Reseller’s sales vs target sales incentive for Sales team follow-up action.
· Upload data for Inquiry Order on a daily basis to ensure that the report are updated
· Email Internal request for creation of new price list for customers
· Email customer complaint report to respective personnel for further action
· Provide support to customers related to orders and deliveries.
· Work closely, liaise and communicate effectively with Malaysia Team daily on daily deliveries.
· Provide administrative support to Sales Team related customer order, pricing and deliveries.
· Build and maintain good relationships with customers
· Other ad-hoc relevant duties as and when required
Daily order processing
· Check customer order, make sure quantity order by customer is in full load / in full pallet and check the stocks availability as well
· Loose order or quantity less than full load - waiver of packing cost/ underload charges, must get approval
· Check PO price vs quotation. Check with sales team if price not tally with quotation
· Prepare DO for delivery and Self-Collection (when required)
· Email to Sales team for order exceeded credit limit or credit term, Sales Team to advise payment status and get approval from Finance.
Complaints /Compensate/Exchange /Sample/Goods Returned
· Check and email forms to respective personnels for approval.
· Email to warehouse team for logistics arrangement once approved