About the Role
Responsibilities:
- Answer call promptly, filter and direct calls to the appropriate personnel based on the caller needs.
- Maintain a professional image and provide quick assistance.
- Accurately process orders and proforma invoice or invoice timely following company procedures.
- Follow up on the revised PO from the customer; ensure the revised copy is received within 1 week.
- Process on PO cancellation and refund payment to customer.
- To ensure upfront payment receive before due date.
- Be alert unit receive and collaborate with Admin and Lab on payment status before work start.
- Follow up with Finance or engineers (warranty claim) and confirm the estimate and/or delivery date.
- Immediately notify HOD for potential delays or delay shipments, to enable Sales Admin to updates to customer regarding their parts order.
- Release part to engineers and consumables to Sales Admin on the same day received the goo...
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