Nhân Viên Quản Lý Đơn Hàng (Hợp Đồng 7 Tháng)

Implement Sales Admin, quotation, follow –up the orders from Customer
• Saving all the transaction history to support customer or in case of audit if needed.
• Get RFQ (Request for Quotation) from Customer, create RFQ to Purchasing via system or email, collect quotation & send to Customer via email/ system….
• Sending the liabilities comparison file for customer at the end of month for confirmation.
• Manage to minimize Aging stock, Overdue AR.
• Collecting all the delivery Notes for issuing the AR invoices.
• Follow up quotation status, update new requests from Customer to Purchasing Team.
• Feedback the delivery schedule to the customer.
• Update, draft document, contracts for business transaction of Company with Customers.
• Process Orders from Customers and to Suppliers.
Customer Service
• Receive customer feedback and complaints and provide appropriate solutions.
• Get to know Customer&039;s demand to suggest using Company’s products to improve sales amount.

• Good communication, negotiation, and teamwork skills with a customer- centric mindset.
• Basic English skills.
• Basic Microsoft skills, with a specific focus on Excel.
• Prior experience in the E- commerce sector (B2B or B2C) is highly preferred.
• Bachelor’s degree in Marketing, Business, Economics, Logistics, Foreign Languages, or a related field.
• A proactive, self- motivated, and highly responsible individual who demonstrates meticulous attention to detail.
• Ability to multitask, prioritize objectives, and meet deadlines consistently.

- Mentrual leave equals 0.5 days/month for female staff
- Yearly Company Trip
- Annual Health Check
- 12 annual leave per year
- 13th month salary
- Monthly Sports Activities
- Monthly Teambuilding Activities
- 5 working days per week
- 1 Family Day per month with earlier leaving time
- Extra Korean Class
- AON Health Insurance
- Soft skills and specialized training programs
- IMV Library

Cập nhật gần nhất lúc: 2026-01-23 15:40:03