Pre-Sales:
- Follow up general sales pipeline by making sales calls, chats and/or
online/offline meetings
- Understand client's needs and report to Sales Manager
- Preparing Proposal & Quotation under Sales Manager's
supervision
- Describe confirmed project scope of work to Assistant CFP
- Coordinate details with Sales Admin & Assistant CFP for Project
Contact Report via email
Sales & Invoice:
- Coordinate with Finance & Sales Admin for Invoice to client
- Assissting Sales Admin to client for Invoice payment
- Coordinate with Sales Admin for Project Payment database updates
Project Day:
- Coordinate with client's PIC on project day
- Attending location on preparations & project day
- Assisting Expert Talent on project day
- coordinate with Assistant CFP pre & during project day
- Assisting Project Manager for long term / multi batch projects |
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