Collaborating with other departments to ensure queries and deliveries are handled efficiently.
Plan and monitor the sales administration to ensure smooth processing of sales delivery
To manage the order delivery process, liaising with internal and external groups to ensure smooth delivery to customers in compliance with the customers’ expectations and requirements
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Update of ISO document for Sales & Marketing department.
Monitor overdue accounts and follow up with clients to ensure timely payment and maintaining accurate records of payment status to update management.
Take ownership of the accounts receivable process, including issuing progress claims, sales invoices, statements, and reminders to clients upon each completed project.
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We require someone who is quick learner, proactive, detail-oriented, possesses exceptional organizational and communication skills. Have the ability to work independently and as a team, plan and schedule workload, ensuring that all data is properly documented and filed.
Responsibilities:
To organize, coordinate and liaise with relevant authorities for obtaining licenses, permits and approvals related to events and projects
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