Mô tả công việc

Order Processing & Entry : Receive and check POs (prices, payment terms, delivery). Enter orders into system (PUR file), coordinate with Purchasing/Logistics, and advise Finance for invoicing. -
Customer & Sales Support : Prepare quotations, contracts, and bidding documents. Handle routine customer inquiries (quotes, status) and support sales reps when away. -
Data & Records : Maintain customer database, set up new accounts, and send Weekly General Reports against targets. -
Post Sales : Coordinate and process product warranty requests.

REQUIREMENTS - Education : Bachelor's degree in Business Administration, Foreign Trade, or related fields. - Skills : Good communication, customer service mindset, proficient in MS Office. - Attributes : Professional, courteous, proactive, time-efficient, and deadline-oriented.
BENEFITS
Competitive salary & full insurance benefits under VN Labor Law.
Monthly birthday celebrations, team building, dynamic work environment & professional training.

Thông tin tham khảo

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Nguồn tin: Nguồn: CareerViet · đăng 15/10/2026