Senca

- Prepare and keep updating The sale kits and Service List
- Order facility every month/ arise
- Update capacity/ booking on the system
- Update the customer information file (CIF) on the system; hard copy storage
- Prepare contracts, acceptance records, and payment requests based on the information provided
by the Sales department.
- Manage and store customer information and records.
- Monitor payment deadlines from customers (B2B).
- Prepare documents such as contracts, quotations, and acceptance records to be sent to
customers.
- Manage office supplies and all related items within the common office area.
- Obtain price quotes from suppliers when requested.
- Perform other tasks as required by the Manager.- At least 2 - 3 years of experience in the same position
- Basic English
- Good at Computer skills
- Strong communication and organizational skills, time management
- Have a good attitude, Positive, and willing to take on new assignments.
- Flexible, ability to work under high pressure.
- Independent and well self-controlled with honesty and sincerity, responsibility- Competitive salary - Bonus 13th month salary
- Review your KPI and salary 4 times/ year
- Parking fee and lunch allowances
- Social Insurance - UIC Accident Insurance
- Annual health checkups and vaccination
- Company trip