• Close follow up with potential and existing customers to maintain, grow and secure more business.
• Receive Purchasing Order (PO) from customer. Update PO details in system and process Proforma Invoice (PI), Sales Contract and follow up till customer open LC or transfer deposit amount.
• Inform customer estimated sailing schedule of PO.
• Coordinate with other operation department to check then inform the delivery schedule to customer, contact custom department, documentation department to follow up the delivery.
• Work closely with accounting dept to follow up the payment from customer, pushing for payment.
• Negotiate with customer and solve problems relating to shipment if any.
• Meet customer’s requirement as well as respond feedback from customer in professional manner.
• Solve issues arising from customers. Provide the highest level of service to customer with aim of achieving business retention.
• Attend to e-mails and reply within same day of receipt.
• Inform customer detailed information of product such as specification, rate quotation.
• Any other items as advised by management.
Kỹ năng công việc
:
• Female/Male. Age under 28 years old.
• College or Bachelor degree in related fields.
• Good knowledge of export and shipping, trading document procedure.
• Fluent oral and written English.
• Initiative, persuasive and proactive.
• Customer focused, achievement driven, team work
• Strong communication and negotiation.
• Working hard and result oriented.
• Ability to work under high pressure.
• Excellent in office software such as word, excel, internet, outlook.
Thời gian thử việc
:
2 tháng
Các chế độ khác
:
Yêu cầu hồ sơ
:
•Đơn xin việc và sơ yếu lý lịch ghi rõ điện thoại và email liên hệ.
•Bản photo bằng, bảng điểm và các chứng chỉ liên quan (nếu có).
•2 ảnh (4 x 6) mới chụp trong vòng 6 tháng
