Job Description:

Conduct sales activities
Handle Sales Order processing for customer
Perform stages of submitting Credit Limit (CL), Term of Payment (TOP) and Tata Cara Pembayaran (TCP)/Payment Procedures for new or existing customer
Coordinate with Planning Officer to fulfil satisfaction customer’s order in accurate and timely fashion
Coordinate with Collection / Invoicing function as needed to follow-up with customer billing and/or delinquent accounts to help resolve problems
Build and maintain relationship with existing and/or prospective customers
Develop sales / go-to-market strategy
Improve self-competencies through relevant, effective training and development program

Requirements:

Job expired!