JOB RESPONSIBILITIES:


To invoice special sales orders via CRM system for clients. 
Order preparation, goods issuing and payment follow up.
Receive, process and verify customer orders.
Deal with client complaints and requests.
Assist the sales team to push for more orders, follow up on sales order and good delivery.
Assist the sales team collect overdue payments.
Summarize sales data and keep a profile of customer information.Any other duties assigned by management.


EDUCATION AND OTHER QUALIFICATIONS:


College Diploma/Degree preferably in accounting/finance or relevant to the position.
Have 1-3 years of work experience in the construction industry.


KEY COMPETENCIES AND SKILLS:


Fluent in both written and spoken English.
Proficient in Ms word, excel, powerpoint and analysis application.
Good communication and interpersonal skills.
Good decision-making skills.
Good customer service and negotiation skills.
High level of integrity.
Team player
Self-motivated and can work under minimum supervision.
Flexible work schedule (Monday-Saturday).