To assist corporate sales team in producing and documenting customer
proposal and contracts in an efficient and timely manner. 2. Coordinates
with sales office team for timely submission and/or collection of
documents (bills, contracts and brochures etc) to customers. 3. Ensure
accuracy of account information to customer management /billing
system(s) so as to maintain accurate customer bills. 4. To coordinate
and arrange transport facilities for effective and efficient operations
in corporate sales. 5. Support corporate sales team in debt management
of customer accounts and liaise with customer credit department for
timely payment. 6. Ensures all documents are registered, filed and
stored systematically in corporate sales office 7. Compile and
distribute sales office reports to all business stake holders on weekly,
monthly annually. 8. To address corporate customers inquiries and
complaints in a timely manner. 9. To support internal sales process and
procedures
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