Sales

• To validate supporting document and process Sales/Purchase Order requests based on vendors (line cards) and country's requirement.
• To ensure required approvals are in place (GTC/ECCN/DPC/Credit Check).
• Responsible to clear the order requests queue within SLA.
• Submit PO request upon Purchase Requisition Number generated.
• Ensure release of completed PO to vendors within SLA.
• To follow up with vendor on order status and estimated time of arrival.
• Communicate to Logistic team on vendor's delivery requirement.

Sales Enablement Specialist

Key Account Executive

Director – Business Consulting, Marketing, Sales & Service

Associate Sales Director – Perfumery & Beauty

Sales and NBD Manager, EP