- Semenyih Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
- Attend and record incoming inquiries from customers.
- Attend incoming phones, email, Whatsapp and messaging from customers.
- Generate Sales Order from customers’ Purchase Order, Delivery Order, Invoice, Credit Note, Debit Note, Proforma Delivery Order, Proforma Invoice.
- Consolidate and monitor the incoming materials to meet customer require date.
- Plan daily delivery trips and brief driver the delivery schedule.
- Coordinate with internal (driver) and outsource logistics on order processing and delivery.
- Arrange pick up of reject goods and send back to suppliers.
- Attend customers with positive manner to meet customers’ satisfaction.
- Consolidate and organize quotation to customers.
- Fill up new vendor forms and prepare supporting document to customers.
- Prepare Monthly Collection Report.
- Generate monthly BA report to customer.
- Generate monthly SOA report to customer.
- Follow up closely the outstanding payment of customers.
- Arrange pick up of customers’ cheque by driver/courier services/sales.
- Attend all the incoming walk in guest (Citylink, Gdex, PosLaju).
- Any ad hoc tasks assigned by superior.
Expected Start Date: 28/9/2026
Job Type: Full-time
Pay: RM2,300.00 - RM3,500.00 per month
Benefits:
Work Location: In person
Peringatan Penting
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