Job Desc

Ensuring all inquiry answered and quoted in time manner supported by clear hand-over from sales person in charge.
Ensuring and coordination with sales team for tender preparation.
Preliminary checking on PO and payment term especially LC payment term.
Ensuring data filled in SAP to be accurate and correct. Especially on the cost structure/condition & metal coverage number.
Ensuring, monitoring and coordination with planner/logistic for the updated cable status and delivery arrangement.
Ensuring all requirement document ready, available and prepared for invoicing.
Filing each project completion from quotation, order processing and support A/C providing invoice and send to customer, including all test report, COO, and warranty cert.
Ensuring and coordinating with Purchasing for external buy in cable.
Ensuring and coordinating with Logistic for intercompany buy in cable.
Supporting other commercial manager activities.