Customer Care

- Order Processing & Entry: Receive and check POs (prices, payment terms, delivery). Enter orders into system (PUR file), coordinate with Purchasing/Logistics, and advise Finance for invoicing.

- Customer & Sales Support: Prepare quotations, contracts, and bidding documents. Handle routine customer inquiries (quotes, status) and support sales reps when away.

- Data & Records: Maintain customer database, set up new accounts, and send Weekly General Reports against targets.

- Post Sales: Coordinate and process product warranty requests.

REQUIREMENTS

- Education: Bachelor's degree in Business Administration, Foreign Trade, or related fields.

- Skills: Good communication, customer service mindset, proficient in MS Office.

- Attributes: Professional, courteous, proactive, time-efficient, and deadline-oriented.

BENEFITS 

Competitive salary & full insurance benefits under VN Labor Law.

Monthly birthday celebrations, team building, dynamic work environment & professional training.