ADMIN STAFF

Posted on 26 Feb 2021
Expiring on 24 Mar 2021

PHP 14k


• Identify the active and inactive clients. Reviving the inactive clients to increase sales performance
• Communicating courteously with customer by telephone, email and cellphone
• Follow-up clients for pick-up goods and also inform them with regards to the status of their purchase order.
• Coordinate between accounting, warehouse, and clients on their bank payment status of their purchase order.
• Ensures accurate order taking and encoding of purchase orders of clients.
• Ensures that all necessary information is encoded to the system and responsible in securing and filing all files/documents of the client.
• Distributions of printed sales order to the concerned department for job order printing and preparation of items per client and submission.
• Providing weekly and monthly sales report and other report.
• Responsible other special or seasonal projects as per interacted of the Management
• Do order taking and front desk
• Responsible in proper handling of customers feedback, suggestion and complain. Ensures that “Customer Feedback Form” is duly accomplished by the customer/client or properly documented.
• Other task that may be assigned to you from time to time by the management or reauthorized representative.

Additional Details

  • Location: Quezon City, Metro Manila
  • Job Type: Full Time
  • Timing / Shifts: 5 Day Week