Sales Admin Executive
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 266 lượt xem
Ngày cập nhật: 05/02/2020
Thông Tin Tuyển Dụng
Hình thức làm việc: Toàn thời gian
Chức vụ: Nhân viên
Ngành nghề: Hành chính/Văn phòng, Xuất nhập khẩu, Kinh doanh/Bán hàng
Mô tả công việc
1 Make Quotation for customer.
2 Manage and negotiate with vendor to get the best price.
3 Receive PO from customer, create new SO and input sales data into SO Table.
4 Make PO to supplier and contract with customer.
5 Follow up schedule of order: liaise with supplier and customer to make sure that goods will be deliver to customer in time.
6 Make Delivery Note to deliver goods to customer and request accountant to issue invoice.
7 Follow up and check with engineer who can deliver to EU
8 check and book for Car or truck to deliver to EU
9 Follow up warranty of product to support customer once they need support
10 After sales service: Co-operation with sales to solve the customer’s complain.
11 Control customer’s document.
12 After issuing invoice for customer, update SO Table.
13 Manage MA date of customer, put all order which has MA date into MA software and check MA list each month.
14 Make other report which GD require.
II. OTHER JOBS
1 Work with Distributors oversea for QT and process Order: Siemens, Hiatachi, Hitachi System, MAT, CGS, Elysium,
2 Work with local Distributors and manufactures for price and products: HP, Dell, Lenovo,
3 Support all exiting customers for new request, remind renew software and MSS contract
4 Update price policy from Manufactures for both Hardware and Software
5 Update sale status in Sale Meeting
6 Support Japanese Sale for QT, PO, DO and follow up with local staff of EU for payment and other documentary process
7 Support Sale NX team to follow up and process order, deliver, contract to EU, Invoice
8 Follow up AR- AP with accountant
9 Support CANON
III SUPPORT OTHER TEAM
Support Accounting
1 When receive new order from customer, put data into Cash Flow Management software
2 After issuing invoice for customer, updating date of invoice and date of payment into Cash Flow Management Software
3 Updating Cash Flow Management Software when GD required
4 Cross check Detail invoice with accountant at the end of month.
5 Cross check MA with accountant when needed.
Custom Clearance Job
1 Make Custom Clearance document and contact with Forwarder to open Custom Declaration for customer
2 Follow Custom clearance and support other document to forwarder till finishing
3 Send all shipping document to customer when finishing
2 Manage and negotiate with vendor to get the best price.
3 Receive PO from customer, create new SO and input sales data into SO Table.
4 Make PO to supplier and contract with customer.
5 Follow up schedule of order: liaise with supplier and customer to make sure that goods will be deliver to customer in time.
6 Make Delivery Note to deliver goods to customer and request accountant to issue invoice.
7 Follow up and check with engineer who can deliver to EU
8 check and book for Car or truck to deliver to EU
9 Follow up warranty of product to support customer once they need support
10 After sales service: Co-operation with sales to solve the customer’s complain.
11 Control customer’s document.
12 After issuing invoice for customer, update SO Table.
13 Manage MA date of customer, put all order which has MA date into MA software and check MA list each month.
14 Make other report which GD require.
II. OTHER JOBS
1 Work with Distributors oversea for QT and process Order: Siemens, Hiatachi, Hitachi System, MAT, CGS, Elysium,
2 Work with local Distributors and manufactures for price and products: HP, Dell, Lenovo,
3 Support all exiting customers for new request, remind renew software and MSS contract
4 Update price policy from Manufactures for both Hardware and Software
5 Update sale status in Sale Meeting
6 Support Japanese Sale for QT, PO, DO and follow up with local staff of EU for payment and other documentary process
7 Support Sale NX team to follow up and process order, deliver, contract to EU, Invoice
8 Follow up AR- AP with accountant
9 Support CANON
III SUPPORT OTHER TEAM
Support Accounting
1 When receive new order from customer, put data into Cash Flow Management software
2 After issuing invoice for customer, updating date of invoice and date of payment into Cash Flow Management Software
3 Updating Cash Flow Management Software when GD required
4 Cross check Detail invoice with accountant at the end of month.
5 Cross check MA with accountant when needed.
Custom Clearance Job
1 Make Custom Clearance document and contact with Forwarder to open Custom Declaration for customer
2 Follow Custom clearance and support other document to forwarder till finishing
3 Send all shipping document to customer when finishing
Yêu cầu ứng viên
1 University degree from Economic univiersity
2 At least 2 years experience in relating job (Ex-import, sales)
3 English good.
4 MS office very good
5 Female only, from 25 years or older.
6 Can start working soon
C SALARY
1 Negociate salary based on candidate's experience and skills
2 Bonus at end of year
3 Work off day in publich holiday is longer than others.
4 Good working enviroment
5 Stable job, can working long term.
2 At least 2 years experience in relating job (Ex-import, sales)
3 English good.
4 MS office very good
5 Female only, from 25 years or older.
6 Can start working soon
C SALARY
1 Negociate salary based on candidate's experience and skills
2 Bonus at end of year
3 Work off day in publich holiday is longer than others.
4 Good working enviroment
5 Stable job, can working long term.
Quyền lợi được hưởng
- Bonus at end of year
- Good working enviroment
- Good working enviroment
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty

MAT (VIETNAM) CO., LTD.
12B Floor, West Tower, 72 Tran Dang Ninh Street, Dich Vong Ward, Cau Giay District, Ha Noi.
Người liên hệ: HR Department
12B Floor, West Tower, 72 Tran Dang Ninh Street, Dich Vong Ward, Cau Giay District, Ha Noi.
Người liên hệ: HR Department
Established in Thailand since 1991 and has been established Branch in Hanoi, Vietnam in August 2006, MAT is Japanese information technology services firm with operations in South-East Asia. MAT Vietnam is a rapidly growing information technology services firm headquartered in Bangkok (Thailand).We focus on business support and technology solutions for ...Chi tiết
Established in Thailand since 1991 and has been established Branch in Hanoi, Vietnam in August 2006, MAT is Japanese information technology services firm with operations in South-East Asia. MAT Vietnam is a rapidly growing information technology services firm headquartered in Bangkok (Thailand).We focus on business support and technology solutions for our clients by providing solutions that meet their specific needs. MAT delivers the services and products that enable clients to achieve superior value by addressing the business imperatives critical for success. We strongly persist as Enterprise System Integrator, supply the customers with the world-class quality & services of best modern IT Technology. All MAT employees are working with excitement to create and deliver the highest value to our customers. Website : http://matvietnam.esy.es Ẩn chi tiết
Bạn đang xem tin việc làm Sales Admin Executive trong ngành được tuyển dụng tại bởi MAT (VIETNAM) CO., LTD.. MAT (VIETNAM) CO., LTD. đang cần tuyển 0 người nhân sự với hình thức làm việc: Toàn thời gian cố định. Yêu cầu kinh nghiệm Không yêu cầu. Website tìm việc làm timviec24h.vn cập nhật tin Sales Admin Executive cách đây lúc 05/03/2020 00:00:00. Người tìm việc lưu ý không nên đặt tiền cọc khi xin việc . Chúng tôi luôn cố gắng đưa tin tức tuyển dụng nhanh và chính xác nhất cho bạn.
MAT (VIETNAM) CO., LTD.
Địa chỉ: 12B Floor, West Tower, 72 Tran Dang Ninh Street, Dich Vong Ward, Cau Giay District, Ha Noi.
Quy mô: 25-99 nhân viên