
Sales Operation Executive (Sales Support) #JTL
$ 3,500 - $ 4,200 / month
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- To manage sales support groups and ensure processes are executed correctly in a timely manner.
- Attend to all job duties when the requirement arises – quotation/correspondence, faxes, SOP, and Sales inquiries – phone/counter.
- GRN update to Purchase Order and submit to Finance Department for payment.
- To create Purchase Orders for stock ordering and inter-department requisition.
- To generate reports for Department – Purchases/Sales/Order for Stocks/Vessel/sales incentives etc.
- To provide provision for rebate payout to Finance Department.
- Submit monthly sales report to Principal.
- Authorizes Purchase Orders, claim instruction forms, return notes, and credit instruction forms when the Manager is unavailable.
- To carry out local sourcing for ball bearings that replace Bearings.
- To change/improve operations procedures and achieve enhanced res between department staff and all other departments.
- To liaise with principal regarding order status, delivery, claims, etc.
- Maintain Sales & Purchasing Prices and discounts in the Parts Master file.
- To file GST refund when required.
- Train other staff members to perform work activities, such as using computer applications.
- Any other duties as assigned by Supervisor.
Requirement:
- Minimum ‘O’ Level, Diploma in Business or equivalent
- Min 3 to 5 years’ experience in a similar capacity.
- Proficiency in using VLOOKUP and creating/managing pivot tables.
- Good computer skills, especially in Excel knowledge (Advanced skills).
- Experience with SAP (MM) is highly preferred.
Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: [email protected]
EA License No: 99C4599
- To manage sales support groups and ensure processes are executed correctly in a timely manner.
- Attend to all job duties when the requirement arises – quotation/correspondence, faxes, SOP, and Sales inquiries – phone/counter.
- GRN update to Purchase Order and submit to Finance Department for payment.
- To create Purchase Orders for stock ordering and inter-department requisition.
- To generate reports for Department – Purchases/Sales/Order for Stocks/Vessel/sales incentives etc.
- To provide provision for rebate payout to Finance Department.
- Submit monthly sales report to Principal.
- Authorizes Purchase Orders, claim instruction forms, return notes, and credit instruction forms when the Manager is unavailable.
- To carry out local sourcing for ball bearings that replace Bearings.
- To change/improve operations procedures and achieve enhanced res between department staff and all other departments.
- To liaise with principal regarding order status, delivery, claims, etc.
- Maintain Sales & Purchasing Prices and discounts in the Parts Master file.
- To file GST refund when required.
- Train other staff members to perform work activities, such as using computer applications.
- Any other duties as assigned by Supervisor.
Requirement:
- Minimum ‘O’ Level, Diploma in Business or equivalent
- Min 3 to 5 years’ experience in a similar capacity.
- Proficiency in using VLOOKUP and creating/managing pivot tables.
- Good computer skills, especially in Excel knowledge (Advanced skills).
- Experience with SAP (MM) is highly preferred.
Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: [email protected]
EA License No: 99C4599