DESKRIPSI PEKERJAAN
Coordinate with potential customer to start business activity between both parties
Communicate with clients to confirm the approval of SPK & NDA.
Negotiate the agreement if there are requests to add and/or change the amendments in the products' SPK and NDA.
Create SPK and NDA between company and clients.
Ensure that all hardcopy documents of SPK and NDA are all finalized, signed by clients, and returned before implementation phase.
Make updates in internal system as soon as possible in regards to the progress of approval, sign, and return of SPK and NDA.
Coordinate with Finance team in regards to the process of invoice payment from clients.
Renew the offering contract 3 months before the end of client's current contract.
Create new SPK for renewing clients.
Make updates in Internal System as soon as possible in regards to the renewal progress.
REQUIREMENT
At least one year of experience as a Sales Operations/Sales Administrator, preferably in B2B and/or B2C setting.
Good communication and negotiation skills.
Fast learner and detail oriented.
Proficiency in English (written and verbal) is a plus.
Proficient with Microsoft Office.
Smart, matured, initiative and proactive-energetic.
DETAIL LOWONGAN
- Umur -
- Min. Qualification SMA/SMK
- Min Experience Supervisor / Coordinator
