Job Description
1. Assist sales team to monitor customer PO/PQ Process
2. Support sales team to generate license report and follow up License due date
3. Support sales team for Vendor Code Form Filling and Customer Vendor Account Creation
4. Support customer tax invoice generation, payment document preparation and payment collection and coordination with Credit Team
5. Other sales support tasks requested by sales team and manager
Requirements
1. College degree with related major
2. Fluent English both in written and oral
3. Computer skills including the Office and e-mail at a highly proficient level
4. Related working experience in Sales support and familiar with the operation ERP SW would be a plus
5. Self-motivated, proactive, good communication skill and have good team spirit