Job Responsibilities:
- Process and manage customer quotations, purchase orders, and external customer purchase order systems.
- Compile and generate various customer and sales reports.
- Review customer purchase orders and contracts.
- Independently handle OEM and aftermarket customer requirements.
- Respond to customer pricing requests based on the established price list.
- Collaborate with other departments for order status, delivery updates, warranty, and quality matters.
- Be available for overtime with little or no notice to meet customer needs.
- Prepare and submit customer quotations in line with the established price list.
- Address both internal and external customer inquiries promptly.
Job Requirements:
- A Diploma/Bachelor's degree in Business Administration, Sales, Supply Chain Management, or a related field.
- Communication skills, both written and verbal, for daily customer interaction and internal collaboration.
- Proficiency in using office software (Excel, Word, etc.) and sales/order management systems.
- Ability to handle multiple tasks and prioritize effectively.
- Experience in handling customer quotations, purchase orders, and contract reviews.
We regret that shortlisted candidates will be notified.
Name: Teoh Xue Ling
Registration No.: R22107190
EA License No.: 02C3423
Shirleen Teoh Xue Ling License No.: 02C3423 Personnel Registration No.: R22107190
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