Vacancy Description
Tasks & responsibilities
- Sales order handling
- Scan and forward to Credit and Collection Staff through email for approval processing.
- Receives purchase orders from buyers.
- Review the availability of enrolled items in the accounts using the Merchandiser's Report.
Job Requirements
- With Experience in Handling National Key Accounts/Local Key Accounts
- Knowledge in Microsoft Office - Excel/Word/Powerpoint
- Can work on minimal supervision
- Knows how to negotiate and handle clients concerns
- Flexible and ability to work under pressure.
Ready to Apply?
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