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Job Description
- Prepare and communicate Point of Sale reporting template (Pricing - Products - Discount - Partner - End user) twice a week.
- Prepare and upload inventory template twice a week into Cisco’s platform.
- Review & approve / decline customer purchase orders based on pre-agreed criteria.
- Update Cisco orders sheet (Pricing - Products - Discount – Serial Nos - Partner - End user) on daily basis.
- Upload Weekly Forecast into Cisco’s platform.
- Follow up ordering, shipping, booking, invoicing and delivery of each customer purchase order and update all information on Cisco’s orders sheet.
- Check all invoices and communicate with Logistics Department for any comments / concerns.
- Support Sales Team in registering new opportunities into Cisco platform.
Job Requirements
- Proficiency in Microsoft Office is essential
- Proficiency in ERP will be an added advantage
- Certificate in Business Administration will be an added advantage
- Problem Solving as to be able to solve problems related to Sales.
- Analytical ability for analyzing business needs
- Good presentation, communication & negotiation skills.