Sales AdminCÔNG TY TNHH VIỆT THÁI QUỐC TẾ

Receiving & check the PO (purchase order) status
Cross check inventory & AR status before booking
Processing PO booking
PO report & management
Inventory management & allocation
Resolve Customer service complain
Customer file management
Keep record of Customer transaction
Receive and deliver supporting to front line when needed.
Review up to date AR report that accordance with Customer trading term, provide information and alert to Sales Rep./ Sales manager, recommend the solving to Finance manager/ BU head.
Do recommend solution for goods return and manage process properly weekly basic
Accuracy update the changes and timely reporting of trading term per request
Review and get agree with RSM/ BU head