土瓜灣Customer service sales executive招募

 ...nd follow up across teams to ensure proper execution of shipping documentation and workflow & achieve overall customer satisfaction Assist in sales support, such as quotation, order follow-up, logistics, after-sales services Handle customers’ enquires, such as pho... 

Responsibilities Liaise with overseas customers in order confirmation and handle their daily enquiries Ensure accurate and on-time production orders, order status reports and delivery time schedule, etc Handle samples development and send out sample shipm... 

Responsibilities Handle project between oversea customers and vendors from design to production Order and shipment follow up...  ...s experience in eyeware or related industry Strong customer service mindset, good communication skills, attention to details and p... 

 ...in missing information or answer queries Coordinate with the sales team by managing their orders processing schedule  Liaise wit...  ...ts to ensure timely deliveries Maintain and update sales and customer records Manage showroom and samples Communicate important... 

 ...Prepare and check shipping documents Follow-up on shipping order, track shipments and advise customers on the shipment status Communicate with client to ensure service requested are catered and in line with company standard Provide administrative and clerical ... 

 ...ng closely with management or executive teams to share reports and an...  ...ng regular business visits to customers and attending to their needs ...  ... Formulating and implementing sales and marketing plans Overse...  ... work experience in financial service or financial reporting If ... 

 ...oard and trend pack, such as catalogue leaflet photo / graphic To generate sales tools such as Power Point Presentations and others as needed Coordinates with Design Director, Executive Assistant and Sales Dept Provide assistance in presentation setup and dism... 

Responsibilities Arrange Inspection schedule through customer internet system before coordinate with factories and follow up QC ...  ...abels, hanging tags, packing materials for factories Prepare sales confirmation to customers and send Production PO to factories t... 

 ... Coordinate with warehouse team for loading forecast and delivery Collaborate with sales team to prepare order planning and shipment schedules Control cost of logistics service providers and review their performance Prepare stock, shipment and analysis reports... 

 ...achieving product compliance & quality Identify, drive, and execute value optimization/cost saving/process improvement/operation e...  ...itability Supplier performance management to meet company & customers’ expectations Commercial terms & contract negotiation with ... 

 ... to cope with fast pace environment and to work under pressure, have strong ‘multi-tasking’ abilities, resourceful & pro-active. Sales oriented with good business sense and critical thinking Project management skill and independent handle multi-tasks to hit tight... 

Responsibilities Prepare monthly statements to customers Follow-up of outstanding AR & AP through telephone and/or mail Handle AR settlement Filing invoices Prepare & check costing report and costing data input Data entry and update customer info... 

 ...ities Responsible for daily accounting input, debit notes issuance and accounts payables Handle the enquiries raised by customers and vendors on debit notes and invoices Assist in month-end closing process and maintain up-to-date accounting record Provi... 

 ...ecaution and solving Work closely with suppliers to negotiate terms, pricing and delivery schedules to fulfil the needs of the customers Collaborate with cross-functional teams Understand the current suppliers base, and source and develop new suppliers to fulf... 

 ...to system development standards Propose on system development strategy and planning. Evaluate and recommend new IT products and services Requirements DSE / Form 5 or obove Minimum 8 years relevant working experience with at least 5 years’ solid experienc... 

Responsibilities Follow-up orders with vendors, customers and internal parties to ensure customer satisfaction and on-time delivery Involve in the product development process and production follow up Participate in price negotiation and liaison with vendo... 

 ... Reconcile accounts in a timely manner Daily enter key data of financial transactions in the database Liaise closely with customers and internal parties to resolve credit and billing issues Responsible for handling daily payment records and preparing regular... 

Responsibilities Follow-up orders with vendors, customers and internal parties to ensure customer satisfaction and on-time delivery Involve in the product development process and production follow up Participate in price negotiation and liaison with vendo... 

Responsibilities Responsible for mainly in Accounts Receivable, part of Accounts Payable, customers and suppliers statements reconciliation Assist in month end closing and preparation of financial and management analysis reports Work closely with differen...