รายละเอียดงานProvide sales team with Admin support – Sending quotes, PI, OA, issue invoice, and other back office assistance
Assist in implementing marketing initiative including mail campaigns, exhibitions, web portal updating , new product launch etc.
Supporting sales team in pre & post sales activities including coordination for collection/ modification in documentation.
Ensure credit limit control and other financial checks related to customers situation.
Coordination with sales team, customer and SCM starting from PO/sale contract review
Maintaining customer master data, regular updating and utilizing same for sales promotion activities
Customer Complaint management in co-ordination with Sales & technical team
Other as assigned by SC & Purchasing Manager and NSM