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概要
I am seeking a career that provides me an opportunity to work with people and technology. I enjoy meeting targets, reaching solutions, dynamic environment and particularly teamwork. My career aim is motivated by a number of influences such as advancement, collaboration and job satisfaction.
工作经历
Coordinator To Group CFO
Arrange meetings
Making presentation for different meetings or projects
Clander handling
CSR
Handle customer queries related to products and services through emails. Attend walk- in customers/guests and help them with their queries. Operate telephone exchange for all internal calls for and from employees. Process sale activities through system (SAP) and maintain record (filing). Responsible for receiving all POs (Purchase Orders) and coordinating with Finance & Logistics department for stock ordering, deliveries and customers back orders. Follow up with customers for product quotations, POs and outstanding payments. Maintaining the record of incoming/ outgoing mails/posts. Assisting Sales Team in Sales Process fulfilment. Performing other tasks assigned by the line manager. Responsible for repair tools at Jail road facility. Responsible for Stock management of HILTI Display centre. Generating Quotation and also send to customers. Reply of inquiry to customers. All documents are filling for maintaining records. Accounts opening of customer in system with Marketing, Finance & I.T department. Emailing for approvals with Country Manager & Line Manager on Outlook. And also issues solving purpose to other departments. Coordination with Sales team on national level. Preparing reports on Excel sheet behalf on SAP. Coordination with Finance and Supply Chain department.
Sales Coordinator
All working on Oracle
Different Reports Generating
Coordination with Sales Team
Budgeting & Forecasting
Applicators Bill Process
Requisition and GRN process
Incentive working
Regional performance Report
Order Handling process
coordination with Application Team
Mange application team
E-mailing on outlook and approvals
Sales Coordinator
1.Receivable Report
2.Ledger Reconciled
3.Collection Report
4.Credit Note Working
5.Dealer incentive working
6.Emailing
7.Sales order process on oracle
8.Oracle
9.Excel
Internee
All rounder and assist to all colleagues.
