1.1 Collect information, prepare quotation, contract negotiations. 1.2 Collect P.O or Delivery requirements from customers. 1.3 Label making process. 1.4 Support to CTS. 1.5 Customer claim treatment and corrective action reply to customers. 1.6 Weekly, monthly, annually Sales Forecast, Rolling forecast. 1.7 Sales Budget for the following years. 1.8 Implement program, project request by other departments. 1.9 Customer meeting, visits, entertainment 1.10 Co-ordinate with Account in issuing Invoice for customers. 1.11 Co-ordinate with Account to collect payment from customers.
Yêu cầu kỹ năng
Working place : Bien Hoa – Dong Nai • Education : College or University • Experience : 3 – 5 years • Written and spoken English well. • Familiar with Microsoft Office: Word, Excel, Power Point, Outlook.