Search Results: 23 vacancies
...e 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 phone calls and emails
Monitor pr...
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...
...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...
Requirements
Form 5 or above
At least 1-3 years related working experience
Good Communication skill
Knowledge of MS Windows / Word / Excel / Outlook is essential
Knowledge of typing (Chinese and English)
Good command of English & Mandarin
...s , attending regular business visits to customers and attending to their needs ; and provi... ...products
Formulating and implementing sales and marketing plans
Overseeing sales ... ...of relevant work experience in financial service or financial reporting
If in Diamond ...
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...
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...
...
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...
... 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...
...ties
Provide assistance in preparing the storyboard 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 Dep...
...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...
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...
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...
...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...
...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
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...
...y to work independently with overseas buyers and suppliers
Good presentation and negotiation skills while working with foreign customers
Excellent in both spoken & written English & Chinese (includes Mandarin)
Need to travel to mainland China and Overseas occas...
...ovement/operation excellence initiatives for improving company profitability
Supplier performance management to meet company & customers’ expectations
Commercial terms & contract negotiation with suppliers
Exploring new product innovations and trends
Requir...
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...
