Chong Boon Yee Email and Phone Number

- Responsible for prompt submission of progress claim and reports.- To liaise with consultant and main contractor for all project matters.- Update the project sales and claim amount to finance department.- Assist project manager and project director prepare all the documents for their meeting.- Keep all member of the team up to date with current information and paperwork.- Arrange meeting between team member (project department).- Track and manage incoming paper… Show more - Responsible for prompt submission of progress claim and reports.- To liaise with consultant and main contractor for all project matters.- Update the project sales and claim amount to finance department.- Assist project manager and project director prepare all the documents for their meeting.- Keep all member of the team up to date with current information and paperwork.- Arrange meeting between team member (project department).- Track and manage incoming paper work.- Follow up with customer payment and prepare letter for overdue payment- Assist in account data key in and issue tax invoice- Handle site worker salary (Payroll)- Organize all company activities , meetings, team celebrations Show less

-Handle incoming calls and email; attend customer enquirie and ensure excellent and timelyresponse to customers- Provide internal sales support which including preparing sales order, delivery order, invoices andother relevant documents.- Assists sales order processing and follow up on delivery status of orders and track on thecollection.- Co-ordinate with logistics and department in HQ to ensure on time delivery to customer.- Liaise with customers to provide update… Show more -Handle incoming calls and email; attend customer enquirie and ensure excellent and timelyresponse to customers- Provide internal sales support which including preparing sales order, delivery order, invoices andother relevant documents.- Assists sales order processing and follow up on delivery status of orders and track on thecollection.- Co-ordinate with logistics and department in HQ to ensure on time delivery to customer.- Liaise with customers to provide update order status.- Assist sales collection and adhere to credit control of each sales personal.- Follow up with customer payment and prepare letter for overdue payment- To carry out appropriate marketing, sales strategy to achieve sales target.- Handle complaint from customer. Show less

- Had a close liaison with sales/marketing department so that credit issues can resolvesmoothly.- Chase overdue invoices by telephone, email & letter within agree timescales.- Maintain accurate records of all chasing activity.- Regularly making contact with customers to ensure all relevant debts are managed asnecessary.- Providing ad-hoc reporting as and when requested by management- Assists salesman in claim submission- Track and manage incoming paperwork