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Sales Support
3 weeks ago
1 Receive and process Purchase Order (PO) from customer include key in into JDE until delivery of stock.
2 Responsible to raise Order Requisition for all rental garments and coordinate with Sales Person & Purchasing for buffer stock planning.
3 Process any Increase Inventory form and Size Exchange Form that received from customers by liaise with Salesperson on the design, quantity and delivery date.
4 Update increase inventory and other blanket PO monitoring for customer.
5 Prepare Stock Requisition Form (SRF) for any internal stock transfer and liaise with Warehouse Department.
6 Prepare shipping documents such as Custom Permit & Proforma Invoice.
7 Prepare Delivery Order and Invoice; and liaise with Logistic Department for delivery arrangement.
8 Filing Delivery Order and Invoices.
9 To handle customer's complaint and relay it to related departments (e.g.: Production, QA) and follow up with corrective action.
10 Assisting sales person with administrative tasks and coordination, and boosting sales effectiveness & productivity
11 Handling sales logistics and shipment coordination
13 Preparing and processing sales orders and quotations
14 Assisting with sales presentations and materials preparation
15 Developing and maintaining a filing system for managing sales databases and updating sales records
16 Collaborating with sales/marketing and finance teams on sales-related tasks
18 Update customer profile, customer survey
**Job Type**: Permanent
Pay: RM2,300.00 - RM3,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Monday to Friday
**Education**:
- STM/STPM (preferred)
**Experience**:
- Sales: 1 year (preferred)
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