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Opportunity ID:
MYO-201511834 
Type :
Full time 
Position Level :
--- 
Industry :
Sales/Marketing - Sales-Eng/Tech/IT 
Job Specialization :
Admin/Human Resources - Clerical/General Admin 
City :
Subang Jaya 
Description :
- Handling of quotation, order processing and invoicing.
- Responsible to monitor invoice to prevent late payment
- Responsible to handle customer enquiries & deal with all customer related issues.
- Responsible to ensure correspondnce, reports, filling and records are well organised and maintained.
- Responsible to prepare invoice, delivery order, purchase order & filling
- Responsible to prepare and monitor daily work progress and monthly service schedule
- Answering customer complaint call and necessary arrangement.
- Responsible to coordinate daily work progress and monthly service schedule
- Search for suppliers and material needed
- Responsible to maintain positive working relationships with team members and outside clients 
Requirements :
- At least Diploma qualifications or equivalent with minimum 3 years experience in similar capacity
- Well versed in Microsoft Office applications.
- Proficient in written and spoken English and preferably can converse in Chinese.
- Must be mature, pro-active with good interpersonal and communication skills. 
Lowest Qualification :
Diploma 
Closing Date :
3/28/15, 12:00 AM 

Sumber Engineering Trading (M) Sdn Bhd


Phone :
03-5633 4227
Address :
Wisma Sumber, Lot 558, Jalan Subang 3, Off Persiaran Subang, Sungai Penanga Industrial Park, 47610 Subang Jaya, Selangor.
City :
Subang Jaya
State :
Selangor
Country :

Description

We are an established company dealing in distribution, marketing and sales, engineering services of industrial equipment and components.


Benefit

For more information, visit us at www.sumber.com.my