Job description
Processing and tracking sales orders, ensuring accuracy and timely delivery.
Maintaining and updating customer databases, sales records, and reports.
Responding to customer inquiries, resolving issues, and providing product or service information.
Handle the processing of all orders with accuracy and timeliness.
Responding to complaints from customers and give after-sales support when requested
Issue invoices and bills daily using the billing software
Check the data input in the accounting system to ensure accuracy of final bill.
Update or added new/existing customer information to billing system such as change in address, phone number
Requirements :
Minimum 1 year of working experience.
Knowledge in using AutoCount Software.
Job Types: Full-time, Permanent
Pay: RM2,
- 00 - RM2,500.00 per month
Schedule: - Monday to Friday
Language:
* Chinese (Required)