Job Description:
- Create new invoices, delivery orders, and certificates.
- Generate purchase orders for vendors.
- Produce license keys.
- Prepare quotations for renewals.
- Manage customer inquiries.
- Establish new customer and MA codes.
- Update weekly order and MA files.
- Handle ad hoc requests such as historical records or inquiries.
Requirements:
- Diploma or equivalent qualification.
- Excellent communication and interpersonal skills.
- Ability to learn quickly and take initiative.
- Strong proficiency in numerical data presentation.
- At least 2 years of experience in sales operations, administration, or customer service preferred.
- Advanced proficiency in Microsoft Office applications, especially Excel and Word.
Only shortlisted candidates will be notified.
Please email a copy of your detailed resume to [email protected] for immediate processing.
(EA Reg No: 20C0312)
