Sales Specialist (One day hiring process)

J-K Network Services; Rizal; On-site; PHP 334,800 - 558,000; Full time

Benefits offered by this job

HMO

Government benefits

13th Month pay

Leave credits

Sick leave

Job summary

A construction company in BGC Taguig is looking for a Sales Specialist to manage customer invoices and accounts receivable. The ideal candidate has a Bachelor's degree and at least 1 year of sales experience, preferably with knowledge in ERP systems like QuickBooks or SAP. The role requires on-site work and offers benefits such as HMO, government benefits, and 13th-month pay. Join our team for a dynamic work environment!

Qualifications

• At least 1 year of experience in sales or a related role.
• Familiarity with ERP systems and accounting practices.
• Willingness to work on site.

Responsibilities

• Handle direct invoicing and ensure timely submissions.
• Prepare monthly accounts receivable reports.
• Process customer orders and manage delivery schedules.
• Fill out official receipts and other required forms.
• Monitor customer credit applications.

Skills

Sales experience

Accounting knowledge

ERP software experience

Education

Bachelor's degree

Tools

QuickBooks

SAP

Microsoft Dynamics

Oracle

Job description

COMPANY PROFILE: The company was established its presence in the Philippines in 2014, They offer a range of products and services, including formwork systems for walls, columns, and slabs, as well as safety and access solutions. The company focuses on developing new and improved formwork solutions.

POSITION: Sales Specialist

INDUSTRY: Construction Company

WORK LOCATION: BGC Taguig

WORK SCHEDULE: Monday to Friday (8:30am to 5:30pm)

SALARY: Php30,000-Php50,000

WORK SET UP: Work on site

BENEFITS:

• HMO
• Government benefits
• 13th Month pay
• Leave credits
• Sick leave

OB REQUIREMENTS

• Bachelor degree
• With 1 year experience in sales or related role
• Experience with an ERP, QuickBooks, SAP, Microsoft Dynamics, Oracle.
• Experience in accounting and taxation
• Willing to work on site

JOB RESPONSIBILITIES

• Handle the direct invoice to the customers and submit the invoices on time
• Prepare monthly accounts receivable reports.
• Process orders, delivery dates, partial deliveries.
• Fill up official receipts, collection receipts, and other mandatory forms to be issued to clients.
• Process and monitoring customer’s credit applications.

RECRUITMENT PROCESS

• Initial Interview
• Final Interview
• Job Offer