Mô tả công việc
Mô tả Công việc
Prepare and manage all agency and customer agreements, forms, notices, and related documentation.
Maintain and update agent, sales order, customer, and certificate databases in systems.
Calculate agent commissions and incentives, collect VAT invoices, and prepare related internal memos.
Prepare internal memos for promotions, incentives, cancellations, refunds, and lot changes.
Liaise with relevant Departments on system setup, data amendments, memos, and certificate matters.
Prepare sales and management reports as required.
Process sales order entries, issue receipts, and monitor POS machine usage.
Monitor customer payments, follow up on defaults, and issue reminder letters and SMS notifications.
Issue Certificates for fully paid cases and maintain records.
Monitor booking website, SMS portal, company email, marketing stock, cash transfers, and support data protection and relating legal documentation matters.
Any other duties as assigned by the superior/ management from time to time.
Yêu cầu
Yêu Cầu Công Việc
QUALIFICATION & ACADEMIC REQUIREMENTS
College/Bachelor's Degree in Legal/Finance/Sales Admin/Operations or related qualification.
SKILLS / EXPERIENCES
3 - 5 years of working experience in related field is required for this position.
Analytical skills with attention to detail.
Ability to effectively prioritize and execute tasks in a fast-paced and rapidly changing environment.
Ability to work under pressure, tight deadlines and minimal supervision.
Proficiency in Microsoft Office.
Good command of spoken and written English.
Age range: 198x, 199x, 2k.
Quyền lợi
Laptop
Chế độ bảo hiểm
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin chung
- Thu nhập: 16 Tr - 21 Tr VND
Nơi làm việc
- 261-263 Phan Xích Long, Cầu Kiệu, Hồ Chí Minh