Register new customer in the system, update customer database and send request form to Accounting team
Open sales order and input to the system
Other sales support duties including tracking of Sales Quotation, issuing PO and sending to vendor, issuing invoice and sending to Customers and etc.
Coordinate and follow-up with Purchasing team and Sales team for sales/order related matters
Calculate sales commission (monthly and quarterly)
Calculate revenue income by PIC
Summarize revenue income & sales order report
Summarize top 30 customers every month
Support team activities
Assist any ad-hoc tasks assigned by supervisor or manager