Internal Sales
CurrentOrder Management- Process customer PO, communicate with HQ Order Team to receive order confirmation and adjust shipping schedule- Maintain good relationships with customer, communicate with customer by email or call to support their request - Set selling price with KAM, Finance person and make quotation for customer- Data entry in SAP Cloud for Customer(C4C)- Register or update customer information and transfer customer to distributors for follow up.- Send order confirmation, shipping document, invoice to customer- Responsible for both international and domestic order processBilling and AR follow up- Send invoice to customer and AR follow up- Handle credit notes and debit notesSales Data Management- Report weekly sales record to GM- Prepare sales data for Quarterly Business Review, Budget Meeting, Board of Directors Meeting, International Sales Meeting- Forecast direct sales revenue- Conduct sales analysis by market & product groupImport & Export Management- Record all import & export and collect related documents- Import products from Switzerland, China and review invoice to check correct information(HS code, Incoterms, price etc.)- Make invoice and packing list, book forwarder to export- Request Finance person to pay customs duty and surtax.Stock Management- Manage inventory, record inventory tracking- Conduct inventory investigation by monthlyMarketing- Communicate with HQ Marketing Team to prepare for customer exhibition in Korea- Order brochures and samples for demonstration- Make short videos for company campaign