Sales Administrator (Automotive Dealer Operations)
Hạn nộp hồ sơ: 24/12/2026 (Còn 57 ngày)
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We are hiring for this role on behalf of our client in the EV automotive industry
Sales Admin (Dealer/Retail Network Operations)
Location:
Ho Chi Minh City, Vietnam
Workplace Type:
Onsite
About Our Client
Our client is a joint venture dedicated to accelerating Vietnam's energy transition by investing in an end-to-end electric two-wheeler (E2W) mobility solution. They aim to deliver a seamless consumer experience powered by an integrated digital ecosystem.
Role Overview
The Sales Admin executes the day-to-day transactional backbone of the company's dealer business - order processing, delivery documentation, invoicing support, credit and receivables follow-up, master data maintenance, and sales reporting.
This role works primarily inside the company's ERP, Dealer Management System (DMS), and CRM. It is responsible for ensuring that every transaction entering these systems is complete, correctly coded, and properly documented before it moves to the next step, and that exceptions are escalated with full information rather than worked around.
The ideal candidate is highly accurate, disciplined with documentation, comfortable working inside systems rather than in spreadsheets, and reliable under high transaction volume.
1 - Order Processing & Delivery Administration
Process dealer orders in the ERP and DMS: order entry, validation against allocation and credit status, confirmation, and release to delivery
Coordinate delivery scheduling with Supply Chain, logistics partners, and dealers; track each order until goods receipt is confirmed
Verify proof of delivery for every unit - vehicle identification, customer acknowledgement, and supporting documents - before invoicing proceeds
Handle order amendments, cancellations, and delivery discrepancies, escalating exceptions with complete documentation
Maintain accurate records of vehicle identification numbers, stock status, and stock movement across the network
2 - Sales Documentation & Dealer Records
Prepare, check, and file sales documents: order forms, delivery notes, invoices, handover records, and warranty registration
Ensure every transaction carries complete and correctly coded information, including outlet and salesperson identification, before it is accepted into the system
Maintain dealer contracts, appendices, commercial terms, and authorization records in an organized and auditable form
Control document versions and retention in line with internal policy and audit requirements
Prepare documentation packages for internal audit, tax, and compliance review when required
3 - Credit Control & Receivables Support
Monitor dealer credit limits, outstanding balances, and overdue items; flag exceptions to the Sales Operations Manager and Finance
Prepare credit status reports and support the review of dealer payment performance
Follow up with dealers on collections, reconcile payments received, and clear open items together with Finance
Prepare supporting documentation for credit release requests; approval and release remain with Finance
Track deposits, prepayments, and settlement status by dealer and by order
4 - Sales Data & Master Data Maintenance
Maintain channel master data in the system: dealer entities, selling points, users, territories, and status changes
Enter and validate daily sales and delivery data; identify and correct missing or inconsistent records at source
Support data consistency checks across ERP, DMS, and CRM, and escalate recurring or systemic data issues
Maintain product, price, and programme data in the system under the control of the Sales Operations Manager
Prepare master data and system access setup for new dealer and outlet onboarding
5 - Reporting & Settlement Support
Prepare daily, weekly, and monthly sales, stock, and delivery reports from system data
Support the preparation of dealer commission, incentive, and trade programme statements
Collect and verify supporting documents for dealer claims, reimbursements, and programme settlement
Track programme spend and settlement status by dealer and by programme
Prepare working files and data extracts for management review and business planning
6 - Dealer & Cross-Functional Coordination
Act as the day-to-day operational contact for dealers on orders, deliveries, documentation, and settlement matters
Coordinate with Supply Chain, After-Sales, Finance, and Marketing to resolve operational issues affecting dealers
Support dealer training on ordering, delivery, and documentation procedures
Prepare materials and data for dealer meetings and business reviews
Support the Sales Operations Manager on process improvement, system testing, and ad hoc assignments
Qualification
3-6 years of relevant experience in sales administration, sales operations, order management, or commercial support
Experience working with a dealer, distributor, or retail network is required
Experience in automotive, motorcycle, EV, consumer durables, FMCG, or related industries is preferred
Hands-on experience processing orders, deliveries, and invoices in an ERP system - Microsoft Dynamics 365, Odoo, or SAP
Working experience with a Dealer Management System (DMS); familiarity with CRM systems such as Salesforce is an advantage
Experience with serialized item handling (VIN or serial number tracking) is an advantage
Experience supporting credit control, receivables follow-up, or dealer settlement processes
Strong data entry accuracy and document control discipline
Advanced Excel skills, including the ability to reconcile data from multiple sources
Proficient in Microsoft Office, especially Excel and Word
Able to follow a defined process consistently, and to escalate rather than improvise when a transaction is incomplete
Good communication skills with dealers and internal teams
Ability to manage high transaction volume and meet daily deadlines
Experience in multinational companies, joint ventures, or start-up/growth-stage environments is a plus
Good written and spoken English and Vietnamese
Personal Attributes
Accurate and detail-oriented
Disciplined and process-driven
Organized under high transaction volume
Proactive in flagging issues early
Collaborative with dealers and internal teams
Able to work under pressure and meet daily deadlines
Willing to learn systems and grow in a dynamic business environment
Sales Admin (Dealer/Retail Network Operations)
Location:
Ho Chi Minh City, Vietnam
Workplace Type:
Onsite
About Our Client
Our client is a joint venture dedicated to accelerating Vietnam's energy transition by investing in an end-to-end electric two-wheeler (E2W) mobility solution. They aim to deliver a seamless consumer experience powered by an integrated digital ecosystem.
Role Overview
The Sales Admin executes the day-to-day transactional backbone of the company's dealer business - order processing, delivery documentation, invoicing support, credit and receivables follow-up, master data maintenance, and sales reporting.
This role works primarily inside the company's ERP, Dealer Management System (DMS), and CRM. It is responsible for ensuring that every transaction entering these systems is complete, correctly coded, and properly documented before it moves to the next step, and that exceptions are escalated with full information rather than worked around.
The ideal candidate is highly accurate, disciplined with documentation, comfortable working inside systems rather than in spreadsheets, and reliable under high transaction volume.
1 - Order Processing & Delivery Administration
Process dealer orders in the ERP and DMS: order entry, validation against allocation and credit status, confirmation, and release to delivery
Coordinate delivery scheduling with Supply Chain, logistics partners, and dealers; track each order until goods receipt is confirmed
Verify proof of delivery for every unit - vehicle identification, customer acknowledgement, and supporting documents - before invoicing proceeds
Handle order amendments, cancellations, and delivery discrepancies, escalating exceptions with complete documentation
Maintain accurate records of vehicle identification numbers, stock status, and stock movement across the network
2 - Sales Documentation & Dealer Records
Prepare, check, and file sales documents: order forms, delivery notes, invoices, handover records, and warranty registration
Ensure every transaction carries complete and correctly coded information, including outlet and salesperson identification, before it is accepted into the system
Maintain dealer contracts, appendices, commercial terms, and authorization records in an organized and auditable form
Control document versions and retention in line with internal policy and audit requirements
Prepare documentation packages for internal audit, tax, and compliance review when required
3 - Credit Control & Receivables Support
Monitor dealer credit limits, outstanding balances, and overdue items; flag exceptions to the Sales Operations Manager and Finance
Prepare credit status reports and support the review of dealer payment performance
Follow up with dealers on collections, reconcile payments received, and clear open items together with Finance
Prepare supporting documentation for credit release requests; approval and release remain with Finance
Track deposits, prepayments, and settlement status by dealer and by order
4 - Sales Data & Master Data Maintenance
Maintain channel master data in the system: dealer entities, selling points, users, territories, and status changes
Enter and validate daily sales and delivery data; identify and correct missing or inconsistent records at source
Support data consistency checks across ERP, DMS, and CRM, and escalate recurring or systemic data issues
Maintain product, price, and programme data in the system under the control of the Sales Operations Manager
Prepare master data and system access setup for new dealer and outlet onboarding
5 - Reporting & Settlement Support
Prepare daily, weekly, and monthly sales, stock, and delivery reports from system data
Support the preparation of dealer commission, incentive, and trade programme statements
Collect and verify supporting documents for dealer claims, reimbursements, and programme settlement
Track programme spend and settlement status by dealer and by programme
Prepare working files and data extracts for management review and business planning
6 - Dealer & Cross-Functional Coordination
Act as the day-to-day operational contact for dealers on orders, deliveries, documentation, and settlement matters
Coordinate with Supply Chain, After-Sales, Finance, and Marketing to resolve operational issues affecting dealers
Support dealer training on ordering, delivery, and documentation procedures
Prepare materials and data for dealer meetings and business reviews
Support the Sales Operations Manager on process improvement, system testing, and ad hoc assignments
Qualification
3-6 years of relevant experience in sales administration, sales operations, order management, or commercial support
Experience working with a dealer, distributor, or retail network is required
Experience in automotive, motorcycle, EV, consumer durables, FMCG, or related industries is preferred
Hands-on experience processing orders, deliveries, and invoices in an ERP system - Microsoft Dynamics 365, Odoo, or SAP
Working experience with a Dealer Management System (DMS); familiarity with CRM systems such as Salesforce is an advantage
Experience with serialized item handling (VIN or serial number tracking) is an advantage
Experience supporting credit control, receivables follow-up, or dealer settlement processes
Strong data entry accuracy and document control discipline
Advanced Excel skills, including the ability to reconcile data from multiple sources
Proficient in Microsoft Office, especially Excel and Word
Able to follow a defined process consistently, and to escalate rather than improvise when a transaction is incomplete
Good communication skills with dealers and internal teams
Ability to manage high transaction volume and meet daily deadlines
Experience in multinational companies, joint ventures, or start-up/growth-stage environments is a plus
Good written and spoken English and Vietnamese
Personal Attributes
Accurate and detail-oriented
Disciplined and process-driven
Organized under high transaction volume
Proactive in flagging issues early
Collaborative with dealers and internal teams
Able to work under pressure and meet daily deadlines
Willing to learn systems and grow in a dynamic business environment
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Thông tin công việc
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Toàn thời gian
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