Job description

Liaise with business units for invoices and billing information
Prepare and coordinate quotations, sales orders and shipping documents
Support sales activities, including preparing periodical sales reports and presentations, planning and follow-up
Manage customers' information, create, maintain and manage the system records regularly and accurately
Liaise with internal and external stakeholders to ensure professional and smooth fulfillment to the customer

Job requirements

Higher Diploma or above in Business / Management / Engineering or relevant disciplines
2- 3 years' working experience preferred (Diploma holder with relevant working experience will also be considered)
Experience in using SAP or relevant working experience gained from MNC is an advantage
Good command of English and Mandarin
Good communication and interpersonal skills
Proficient in Microsoft Word and Excel
Attention to details, organized, logical thinking and self-initiative

Attractive salary and fringe benefits package will be offered to the right candidates.

Interested parties please submit your application with cover letter, resume, certificate and transcripts.

Data collected will be used for recruitment purpose only. Suitable candidates may be referred to other vacancies within our company.

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