Junior Sales Admin (Contract) - Freight experience
- Orders Processing (ESEA)
- Get from end user their details
- Fill up sales order form
- Send to UK for processing
- Follow up for Sales Order Acknowledgement
- Check Sales Order Acknowledgement when received
- Send to Customer when all in order
- If SOA is not in order, liaise with UK on the errors
- Shipment arranging - SEA & TAIWAN
- SEA, follow up on the shipment ETA, liaise with customers on details required
- Do Performa invoice, send to customer for confirmation then send to UK to arrange for ship out
- Shipment follow up
- Due to a lot of delays in shipment, hence requires this meeting to ensure shipment are on time and the reason for delay if any
- Payment (LC, Invoice, Commercial Invoice, ETC) - SEA
- Follow up customer's payment
- Check and Chase payment
- Weekly report on Sales Data
- Demo Unit Request
- CRM Order database and contact Key in for SEA & Australia
- Key in new lead, conference, existing, new customers' list when received from team
- Key in SEA sales order's details (Configuration)
- Fill up / Set up Supplier or Vendor details in their mode eg. form, online
- CRM System
- Key in customers' data for new accounts, leads and orders
- Upload invoice to customer system
- Online submission of invoice to customer's system
- Online fill up details for invoice
Kang Abelene Marianne Mrs Rozario Abelene Marianne
EA License No.: 02C3423 | Personnel Reg No.: R2089914
Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit https://www.manpower.com.sg/privacy-policy
