Job Descriptions
Requirements :
Minimum S1 in Business Administration/ Equivalent/ Finance major
GPA minimum 2.75
Minimum 3 years experience in -
Responsibilities:
-Accountable for PIC validation process/ contact survey customers (TSP) to ensure that PIC that has been validated is a customer with the correct phone number and the right PIC for the transaction being surveyed so it can provide good feedback. - Accountable for requesting of Credit note/ Debit Note/ Write off and cancellation/ backout invoice. - Accountable for processing customer credit request, DCD request (Release Exception, Override and Waiver) and open block suspended r equest processes. -Accountable for billing process accuracy and timely invoice delivery. - Accountable for processing of maintaining MEP data to ensure MEP data accurate and can be used for transactions and valid for calculation process as a reference for Sales Reps to provide information to customers for these opportunities. - Accountable for monitoring Sales Funnel (source: OLGA, PSE and from Sales) updated. -Accountable for validating and submitting Monthly Forecast and Rolling Forecast in timely manner. - Accountable for validating and submitting additional Customer by Monthly (Incentive Target and Market Info) in timely manner. -Accountable for validating and submitting annual PS Sales Budgeting and Market Info target in timely manner.