Job description
1、Follow company compliance to implement sales contract confirmation in ERP system, with cross checking key factors, feedback any deviation to sales team till it can be maintained 100%.
2、Welcome call to customer as greeting start and collect key information.
3、Purchase non-core item when down payment collected.
4、site survey task allocated.
5、Associate with installation engineer to define the installation schedule.
6、Issue dispatch note in ERP.
7、Delivery