Responsibility
Manage Sales & Marketing expenses
- Generate monthly sales and marketing expense report with Finance
- Manage vendors’ quotation, invoices and track payments according to credit terms with vendors
Manage partnership reports
- Generate all partnership operation reports, such as issuance and payments of bill rebates and other incentives on a monthly basis. The process is extremely manual now and it entails merging 4 different manually generated reports into a single datafile monthly and it takes two weeks to complete.
- Work with Finance and Customer Operations team to ensure timely issuance and tracking on a monthly basis.
Manage Cost to Acquire reports for Channel Partner Management
- Generate CSP (Channel Sales Partner) OEM Commissions Reports, send to sales partners, follow up on invoices & process payments.
Adhere to Sales Compliance Checks
- Perform OEM/SME sales documentation checks for CSP sales as part of our compliance checks.
- For non-compliant cases, there will be multiple follow up actions internally and externally.
Track sales performance
- Coordinate with IT to generate sales KPI weekly and monthly reports
- Compile reports for sales reporting
Requirement
- Minimum diploma in related field
- At least 2 years of working experience on providing admin support
- Experience in MNC will be an added advantage
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Arcus Ang | Registration No: R1985843