Ensure service delivered to our customers meets contractual Key Performance Indicator ('KPIs')
Provide sales support to sales representative like preparing Purchase Order, Booking , Time and Material data
Maintain basic knowledge of client products and services
Also need to familiar with customer system like Ascend, EBI, PDB Tool, SAP, OSCAR, CRM, Prism and VMWare
Clarify customer requirements; probe for understanding, use decision-support tools and resources to appropriately provide resolution to the customer
Prepare quotation and handle booking as per client request and work closely with Sales Team to manage on quoting and booking request
Listen attentively to customer needs and concerns; demonstrate empathy while maximizing opportunity to build rapport with the customer
Communicate with client on urgent request to ensure the request as per what customer want and deliver on time
Prepare quote for bulk request for more than thousand serial by using IBR report to make work smoothly
Prepare complete and accurate work including appropriately notating accounts as required
Handling escalation mailbox to identify the issue and to find a better solution, to ensure quality assurance among team member and to reduce error
Give training to new team member, provide report to meet daily target, work in team and independently, to ensure all request need to finish before end of the day to avoid customer escalation.
Senior Global Operation Officer
Scope International (M) Sdn Bhd
02.2010 - 10.2016
To check and approve payment on Cash Management services using Rapid Cash System, especially to check customers information, determine customer needs and wants, conduct any problem in daily transactions
Concern about details of payment like value date, amount, beneficiary name, bank routing, bank code, cut of time and sanction country
Handle many role like pre-fde, sv, fde, fdex, rds, opics, s2bx and deal booking
Manage time to achieve personal and team target
Responsible to the job and make customers satisfy with the services
Read the documents carefully to avoid errors, work in team and independently, update news about the bank routing and bank name to avoid misunderstanding.
Account Assistant
DSI (M) Sdn Bhd
11.2007 - 02.2010
Check order by customers
Make purchase order, delivery order, invoice and collect payment
Prepare profit and loss statement, prepare government and school tender, manage worker problem, schedule and salaries
Manage administration department, build relationship with suppliers to get the best in term of quality and price.
Education
Bachelor in Business Administration (hons) -
UiTM
01.2005 - 05.2007
Diploma in Business Studies - undefined
UiTM
01.2002 - 05.2005
Sijil Pelajaran Malaysia (SPM) - undefined
Sek. Men. Keb. Panglima Garang Abdul Samad
01.1996 - 05.2000
Skills
Computer skill
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Personal Information
Salary: RM 5,800.00
Expected Salary: RM 6,500.00 (Negotiable)
Date of Birth: 08/09/83
Gender: Female
Nationality: Malaysia
Identitycardnumber
830809-06-5486
Languages
Bahasa Malaysia
Bilingual or Proficient (C2)
English
Intermediate (B1)
References
Norasikin Yahaya, Concentrix Srev Malaysia Sdn Bhd, Kuala lumpur, 017-2819598, norasikin.yahaya@concentrix.com
Khairun Izzaty Khairuddin, Concentrix Srev Malaysia Sdn Bhd, Kuala Lumpur, 013-4445283, khairunizzaty.khairuddin@concentrix.com
Sales Support Specialist (AR Collections) at Concentrix SREV Malaysia SDN. BHD.Sales Support Specialist (AR Collections) at Concentrix SREV Malaysia SDN. BHD.