Công ty TNHH Interflour Việt Nam

Mô tả Công việc

1. Daily Order Process :

- Make daily Sales Order

- Work with relevant departments (Sales Admin in HCM, Sales Team of IFDN, Production, Logistics, Warehouse) to plan and do daily order process

- Update, inform Salesman the pricing change if any

- Follow up all Sales order & Contract of IFDN

2. Sales Forecast

- Collect sales forecast from Sales Team every week.

- Synthesize and submit Operation Manager and refer for relevant departments (QC, Production)

3. Payment Claim

- Receive payment request (including travel expense, others) from Salesman

- Check payment request of sales team to ensure compliance with company policies/regulations

- Get approval from GM before submitting to Finance Department for payment

4. Report

- Make daily/ monthly sales report

5. Ad-hoc

- Contact directly to the IA customers and interact with the relevant departments to meet customer orders

- Follow up and update customer complains, return goods.

- Follow up to deduct discount for customers.

- File & manage some sales contracts, ISO, HACCP,..

- Other relevant jobs assigned by GM/Manager – Sales Admin