Deskripsi Pekerjaan

Conduct sales activities Handle Sales Order processing for customer Perform stages of submitting Credit Limit (CL), Term of Payment (TOP) and Tata Cara Pembayaran (TCP)/Payment Procedures for new or existing customer Coordinate with Planning Officer to fulfil satisfaction customer’s order in accurate and timely fashion Coordinate with Collection / Invoicing function as needed to follow-up with customer billing and/or delinquent accounts to help resolve problems Build and maintain relationship with existing and/or prospective customers Develop sales / go-to-market strategy Improve self-competencies through relevant, effective training and development program