JOB RESPONSIBILITY:
Issue Invoice, Quotation, Debit Note, Official Receipt, Agreement and Open stock or etc.
Preparing, organizing, storing and filling information in paper and digital form
Dealing with queries on the phone and by email.
Keep track of customer payment
Efficiently report to superior on task given
Maintain and update sales and customer records
Prepare monthly sales report
Communicate important feedback from customers internally
REQUIREMENT:
Minimum SPM/Diploma in Business Administration or related field.
Able to multitask and work independently.
Responsible, organized, and detail-oriented.
Mandarin speakers are preferable to liaise with Mandarin speaking clients.
BENEFITS:
Attendance allowance
Annual bonus
Birthday bonus
Work life balance