In charge of receiving POs (Purchasing Order) of customers from Quy Nhon to Phu Quoc (Quy Nhon, Nha Trang, HCM, Mekong delta, Phu Quoc, etc.) and record these POs on EPR system daily, follow delivery on time for customer with warehouse
Cooperate with Accountant Receivable to collect any overdue term that stop next delivery
Manage expired stock on warehouse, priority FIFO (First In First Out)
Responsible for customer problems related to delivery, product, etc.
2. Manage dispenser, equipment in warehouse and implementation:
Record on system for Equipment on loan, expenses
Arrange with warehouse to delivery dispensers for installation on time
Collect all documents after Technician install dispensers
3. Provide quotation and pricelist to existing clients
4. In charge set up system for Technician to make sure all contract service commitments are tracked, and performed as per AIM process.
5. Other tasks will be assigned
Yêu Cầu Công Việc
* Requirements:
Good at communication and written in English
Good at Excel, data & report
Good at problem-solving and team-working skill
Good at follow up skills to make sure delivery on time for customers
Hard-working, detail-oriented, result-oriented
Proactive, driven and willing to learn
* What we offer:
Competitive salary + monthly bonus + 13th salary
An open and dynamic English working environment & promotion opportunities
Great chance to develop through on-the-job training method
* Working location: 117 – 119 – 121 Nguyen Du, Ben Thanh Ward, District 1, HCMC
* Working time: 8:00 – 17:30; Monday – Friday
job_jobs_detail_job_location
Hồ Chí Minh
117-119-121 Nguyễn Du, Phường Bến Thành, Quận 1, Thành phố Hồ Chí Minh, Việt Nam