Job Description
Pre Sales for the team
1. Capture sales pipeline & quotation report for the team by weekly
2. Pre-qualification & Vendor registration
3. Set appointments for team
4. Visitation plan report by weekly
5. Data keeping for CRM (Important key person for back end support)
6. Credit application
7. Sample & loan furniture coordination
Post Sales for the team
1. Submit PO to sales support
2. Keep track on delivery date & layout plan with client & update sales support.
3. Permit application for delivery
4. Keep track on sales order details
5. Invoicing & DO compilation
6. OMM & warranty letter
7. Follow up payment
8. Written sales & Delivered sales report by weekly
9. Payment projection report by weekly
After Sales for the team
1. Helpdesk submission
2. Service case follow up
3. Report by weekly