Handle and monitor all order-related documentation, including contracts, bookings, estimations, product labeling, questionnaires, payment documents, and other customer-specific requirements.
Coordinate and follow up on receivables and payments; work closely with the Finance team to ensure timely cash-in and cash-out processes.
Track and update delivery schedules; follow up and coordinate with stakeholders to resolve any issues arising during order execution.
Support post-sales activities: receive customer feedback, coordinate issue resolution (if any), and ensure the best possible customer experience.
Analyze sales data, track KPIs (revenue, growth, margins), and provide periodic reports to support business forecasting.
Develop, standardize, and optimize Sales SOPs and internal workflows to improve cross-functional efficiency.
Requirements
Bachelor’s degree in Finance, Business Administration, International Business, Marketing, or related fields.
At least 2 years of experience in a Sales Admin/Sales Operations role, preferably in FMCG.
Strong skills in communication, problem solving, and negotiation.
Advanced proficiency in Excel; experience in data analysis and process mapping (SOP writing) is a plus.
Detail-oriented, careful, calm, able to handle pressure, and capable of working independently.
Benefits