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Key Responsibilities
- Process sales orders and prepare billing documents according to customer billing cycles.
- Prepare all documents required for the billing process.
- Monitor customer payment schedules and coordinate with Sales when delays occur.
- Check customer payment transfers or handle cheque collection and bank deposit as scheduled.
- Prepare company-related documents for management signatures.
- Prepare Service Certificate/License documents for the sales team.
- Prepare bid-related documents and participate in E-Auction processes.
- Prepare documentation required for customer or vendor registration.
- Send summary emails of service renewal evidence to the Accounting Department.
- Take minutes of meetings for the Sales Department.
- Coordinate with System Engineers regarding customer technical issues.
- Prepare and deliver documents to customers and vendors within deadlines.
- Maintain NDA and other important document archives systematically.
Qualifications
Education & Experience
- Diploma or Bachelor's degree in Business Administration, Marketing, Management, or related fields.
- At least 1 year of experience in Sales Support/Admin/Coordination roles (new graduates are also welcome).
Skills
- Proficient in Microsoft Office (Word, Excel).
- Detail-oriented with strong document management skills.
- Good coordination and communication abilities.
- Basic understanding of billing/accounting processes is a plus.
- Basic English communication skills (reading/writing). English proficiency will be an advantage.
Personal Qualities
- Responsible and disciplined.
- Team-oriented with a positive attitude.
- Willingness to learn and develop.
Job ID: 142844047