- Follow through with buyer, visit buyer frequently to get to know their demand and requirement to ensure customer's satisfaction.
- Drive effective communications with customer to strengthen and build up relationships with buyer.
- Co-work with
purchasing team to get best quotation and submit to customer via system.
- Manage monthly closing transaction; prepare all related documents for issuing invoice and controlling AR payment monthly.
- Handle sending increasing price and alternatives quotation to customer.
- Check the goods that pay environmental protection tax, export tax and other taxes to ensure the smooth invoicing and opening of declarations.
- Fulfill other tasks assigned by Manager.
- Bachelor degree: Major in Business Administration, Economics, Marketing, Languages (from top-ranked University is preferred)
- Excellent in MS office: Word, Excel, PowerPoint, and advanced computer skills
-Excellent in MS office: Word, Excel, PowerPoint, and advanced computer skills
- Prefer candidates with 1 years' experience in invoice settlement or ever worked in Sales admin
- Must be fluent in English
- Self-motivated, Innovative thinking; Time, task & deadline management skills Teamwork spirit, be able and willing to work under high pressure, hardworking and long term commitment.
- Able to do multi-tasks and prioritize tasks consistent with business objectives, fast learning and adapting to new working environment
Ngành nghề: Bán hàng / Kinh doanh, Dịch vụ khách hàng, Sản xuất / Vận hành sản xuất
Kinh nghiệm: 1 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hà Nội