Duties & ResponsibilitiesValidating Customer informationSupport meeting customers to sign sales documentsFinal validation of sales files & submit to CMData Entry – update the sales order status remarks in SFGenerate compliance and pending report and share it with the line managerSPA Validation & Printing generate report and following up with RM's on missing documents. Assist in processing client payments and generating receipts, ensuring documentation is complete and accurate. Weekly reporting as neededAssist in the planning and execution of events, roadshows, or launches.
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