Our client is a Korean Company specializes in selling of Construction Machines. You will follow up on sales enquiries, costing, quotations, invoice, orders, payment, shipment …
- Preparation submission and follow up of Costing, Quotation and Price comparison as and when required by the sales department.
- Obtaining Purchase Order & Payment receipts from client for the machinery sold
- Following up for payment of machines, spare parts, contracts & engineering services against service report forms
- Track & allocate engineer for site visit as & when required by customer, collect and maintain service report forms signed by customers for all services provided.
- Maintaining consumable and ink stocks, monthly forecast, and follow up with customers and HQ office so as to maintain a uninterrupted supply chain.