Job Description
Daily Assist sales representative for tender documents and e-quotation. Verify and update price book and product price into NAV system. Assist sales representative to monitor e-alert for contract (BSO) expiry date and contracted volume and update e-quotation for approval. DO will auto posted by NAV, verify discrepancy for selling price, quantity, surcharged, item or any other issues with sales and operation. Assist operation on expressway permit, customer site clearance form and any other matters. Handle customer queries. Assist sales representative for new/review credit application submission with supporting documents to Finance, and monitor approval status. Monitor AR Aging listing for overdue and over credit limits, and follow up and push payment status via email & phone call with customer. Prepare daily credit review report, highlight over credit limit and credit terms status to GFC/SGM/Sales team, monitor stop/continue supply and sent reminder letter/legal action against long debt...