Admin Cum Accountant
Diamond legal translation
Total des années d'expérience :3 years, 5 Mois
Using tally ERP for entering daily sales voucher
Sending invoice to credit and walking clients through mail,
Payment follow up for credit and walking client through mail
Sending and receiving files for foreign languages translation
Preparing daily cash/Bank statement
Preparing quotation for client
Communicating with client for the related invoices and payment
Prepare, reconcile and record the payment and receipts.
Prepare management report related to accounts payable and receivable.
Presenting company product to customers.
Helping customers by answering their inquiries.
Negotiating prices, warranty terms, and conditions.
Collecting and analyzing marketing information.
Reporting sales figures and customer complaints or concern to higher management
Making a presentation to promote new products and special deals
Was responsible for tracking and logging information in the company system.
Arranging the logistics shipment by examining destination and relevant partners.
Coordinate with customers and provide updates with regards to shipment date, methods, notices, current status, etc.
Update shipment status with respect to delivery, tracking, load details, pickup, etc. as well as performing OBC in and out scans on the shipment.
container handling, shipping bill, documents handling
MBA graduate specialised in logistics and shipping.