Nhân Viên Kinh Doanh (Tiếng Hàn, Trung)

Procurement sales with customers:
Discuss with customers directly for Forecasts & Purchasing Order
Communication with customers directly, B2B Sales
Forecast processing and management:
Load & Upload future Forecasts to SAP, manage FCST accuracy
PO processing and management:
RTF management
Escalate critical demands
Create sales order and manage backlog
Generate Price Approval Requests
Price check
Price registration
Process Sample Requests: Register sample request ( Mass Production, R&D )
Shipment processing:
Create invoice/PL and request shipment
Upload invoice and packing list for KMS shipment to SAP.
Forwarder selection and request booking
Send Invoice and Packing list
QA registration:
Supporting local sales on QA audit and coordinating with internal team to complete the audit
QA notification registration
Return order handling and credit note
AR Management
AR (Account Receivable) check
Payment processing

Requirements:
Teamwork, communication skill with customers
Good at Korean/Chinese
Graduated from Colleage/University
Preferrably:
- Working experience in Korean companies in similar industrial (if any),
- Experience of using ERP & SAP System
- Experience related to manufacturing such as Sales/ sales admin, purchasing, planning, …

WHAT WE CAN OFFER:
• Shuttle bus from Ha Noi to Ha Nam on a daily basis.
• 13th month bonus, Team Dinner, Happy Weekend...
• Enjoy Social, Health, Unemployment insurance from probation.
• Work 5 days/week (Monday- Friday)
• Enjoy Statutory Holidays and Annual leaves .
• Korea Oversea training courses.
• An open Global working environment & opportunities for promotion, career development.
• Yearly salary review

Cập nhật gần nhất lúc: 2025-10-24 08:40:02