Responsibilities:
- Provide assistance on daily routine sales administrative activities.
- Account Management: relationship management; negotiation; recommendation of sales; review quotation / pricing
- Prepare and process Purchase Orders for Procurement of goods / products, materials and services, Sales Orders, Quotations to customers for approval
- Follow-up with suppliers to ensure timely receipt of invoices & delivery orders
- Documentation sorting / filing
- Compilation of supporting documents e.g. suppliers’ invoice, Delivery Order, customer’s
- Purchase Order, PTSB’s Purchase Order and Order Confirmation for submission to Billing Department for billing purposes.
- Attend to customer’s enquiries, complaints etc.
- Prepare Profit Margin Analysis for each quotation submitted to customer for record purposes.
- Develop, implement and update project status information and monitoring systems to evaluate project stage and budget status.
- Prepare preliminaries cost estimation, bill of quantities (BQ), and contract documentation for the company, clients, consultants, contractors and suppliers.
- Issue and evaluate requests for quotation and bill of quantities.
- To prepare and issue Notice of Commencement or Letter of Appointment to sub-contractors and Letter of Agreements.
- Manage the issue of project claims to clients and ensure all claims are being issued on time.
- Develop efficient database for projects, suppliers, contractors, clients including pricing evaluation of products and services.
- Any other responsibilities assigned by the superior.
Petaling Jaya, Selangor
Full time
RM 2,700 – RM 3,000 per month