Job Description

• Contacted suppliers to request pricing for the products required by the company and submitted quotations through the Odoo office program - Coordinated internally and externally as assigned and performed additional tasks as required - Conducted preliminary measurement and quality inspection for rubber rollers.

Job Description

• When clients come to sign a house purchase agreement, I prepare the necessary contract documents for them to sign as a confirmation of their reservation and accompany them to view model homes at various projects. I verify client information according to the provided documents and input the data into the system for easier tracking of documents and information. I check the clients' credit reports; for clients with bad debts, I assist in settling those debts to facilitate their loan applications. After settling the debts, I follow up on the documentation confirming the debt settlement. Once the clients are eligible to apply for loans, I prepare the loan application documents for the bank. While waiting for the bank's approval, I prepare the necessary documents for the property appraisal. Once the bank approves the loan, I prepare the transfer documents for the bank and the land department for the property transfer. I monitor client satisfaction, provide after-sales support, and handle repair requests for each project. I prepare various reports as assigned, create videos or images to promote the housing project page, manage rental properties, issue statements and receipts, and oversee all tenants. I handle documentation related to roadwork for the concrete plant, check concrete delivery tickets at the end of each month for HR to process payroll, and coordinate with the Customs Department to prepare documents for work in the Free Trade Zone.

Job Description

• Prepare quotations and calculate selling prices for ready-mixed concrete, concrete products, and construction materials, and monitor selling prices. In the event of price adjustments, new quotations must be issued to customers. Utilize the SAP program - once the quotation is approved, proceed with the approval process according to the company's sales schedule. Conduct stock checks, queue checks, and verify credit limits for credit and cash customers to ensure timely delivery as per customer specifications. In cases of large orders, plan deliveries to coordinate with the production department for stock preparation. Communicate with the transportation department to schedule deliveries for each customer as required. Prepare credit documentation for customers wishing to apply for credit with our company. Generate monthly sales reports. Follow up on customer POs (only for customers who require POs) for billing purposes according to the monthly collection cycle. Perform general tasks as assigned, such as drafting requests for mix design documents, preparing debt reduction/increase documents, and canceling tax invoices as per customer requests, and extend quotations for ongoing projects on-site every month.

Job Description

• Internship involved general documentation and studying operations across various production departments in the factory.

Job Description

• Packing