Responsibilities:
- Handle MDF and MPRF costing sheets when needed
- Cold calling or other means of generating interest from potential clients
- Assist on administrative tasks and other internal support when required
- Handle Quotation Request from the assigned list of Resellers and Support all Enquiries pertaining to this set of resellers
- Weekly update of Funnel Report on all quotation sent out to overseas account if any
- Monitor Renewals potential (both Product & TS) and send quotation 1-2 months ahead of the expiry date to all resellers
- Order Processing inclusive of overseas order
- Special Pricing Approval (SPA) request to vendor if required
- Export Permit Licensing Request to vendor for all government and government link project
- Order Tracking and Shipment Release
- Arrange/Coordinate for Delivery on Demo Equipment with store as well as resellers
JOB REQUIREMENTS
- Possess at least a tertiary qualification.
- Have effective communication skills both orally and written
- Possess good interpersonal skills to work well with all level of staff
- Be meticulous, attention to detail and follow-up
- Work well within a team environment
- Be proficient in MS Office applications
