Inside Sales
5 days ago
Job Descriptions
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
17 Plan delivery
18 Raise GPC
20 Daily check on EP
21 Follow up on quotation sent
22 Confirm and check the CLP order
23 Update customer profile, customer survey
24 Create CN
25 Any other tasks may assign by Management from time to time.
**Job Type**: Permanent
Pay: RM2,300.00 - RM3,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Monday to Friday
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