- 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
- 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
Teo Yun Xuan License No.: 02C3423 Personnel Registration No.: R1874087
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