Clerk at Ho Chi Minh City - Công Nghệ Sinh Học R.e.p

- Drafting policy, principle contract, purchase and sale contract, trial goods contract
- Receive orders, check orders, enter orders into the software and issue sales invoices.
- Call customer to confirm order.
- Contact vehicles, deliver or send goods to customers.
- Call to confirm receipt of goods (for consignment)
- Follow up receivables, remind debt and urge sales staff to collect debts
- Telephone confirmation of customer debt, customer survey.
- Register for trial program, promotional products on the Department of Industry and Trade.
- Update prices, products to DMS, Rosy Software when there are additions or changes.
- Check inventory, place orders for REP. Plan to order next month at the end of the month
- Check invoices, purchase documents, Marketing goods, monitor supplier debt.
- Making documents for payment of supplier debts, fuel costs, purchasing supplies and other expenses.
- Enter purchase voucher data.
- And other missions.