Tasks & responsibilities

• Sales order handling
• Scan and forward to Credit and Collection Staff through email for approval processing.
• Receives purchase orders from buyers.
• Review the availability of enrolled items in the accounts using the Merchandiser's Report.

Job Requirements

• With Experience in Handling National Key Accounts/Local Key Accounts
• Knowledge in Microsoft Office - Excel/Word/Powerpoint
• Can work on minimal supervision
• Knows how to negotiate and handle clients concerns
• Flexible and ability to work under pressure.