JOB RESPONSIBILTIES
Responsibilities:
- Assist in reviewing sales orders and sales confirmation forms submitted by the Sales Department to ensure that all necessary documents are complete for sales processing, pre-delivery tasks, and handover to the Logistics Department for outbound logistics arrangements.
- Assist in liaising with external suppliers for pre-delivery activities, such as coordinating with insurance providers, GPS installation services, Puspakom inspections, and JPJ registrations.
- Assist in preparing hire purchase (HP) documentation and collaborating with banking partners for customers with HP arrangements.
- Assist in regularly reviewing bills and invoices from external vendors and suppliers related to sales support activities and submitting them to the Finance Department for processing.
JOB REQUIREMENTS
- The candidate must possess at least a Diploma in Business Administration, Operations, or a related field.
- Good command of English and Bahasa Malaysia. Mandarin is also preferred due to the nature of business.
- Ability to work collaboratively in a dynamic and fast-paced environment.
- Willing to work at the HQ located in Puchong (3 mins to One City, USJ).
Job Type: Full-time
Pay: RM1,000.00 per month
Benefits:
- Free parking
- Opportunities for promotion
- Professional development
Application Question(s):
- Are you willing to work at the HQ located in Puchong (3 mins to One City, USJ)?
Language:
- Mandarin (Required)
Work Location: In person
Expected Start Date: 05/05/2025
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