Jobs in Kota kinabalu
Executive, Sales
Hastings DeeringHO (S01A), Malaysia | Sabah | TM1982 KKPriority Banking Relationship Manager (Nationwide)
Hong Leong Bank BerhadKK2, JALAN HAJI SAMAN, KK BRSenior Project Engineer (Utility & C&I)
SolarvestKota Kinabalu, Sabah, MYBecome a Luxury Brand Evaluator in Kota Kinabalu, Malaysia
CXGKota Kinabalu, Sabah, MYSales Admin Executive (Kota Kinabalu)
Rentokil InitialKota Kinabalu, Sabah, MYBusiness Development Specialist (Chinese and Malay)
David Kennedy RecruitmentKota Kinabalu, Sabah, .MYHiring Interpreters for Top US Client ( Mandarin or Cantonese with Good
Two95 International Inc.Sabah, MYChief Engineer
Kota Kinabalu Marriott HotelLot G-23A, Kota Kinabalu, MalaysiaR&D / Production Engineer / Technician
Hume Concrete Sdn BhdKota KinabaluSupply Chain Assistant Manager
NS BlueScopeSabah, MalaysiaPremier Relationship Banker, Kota Kinabalu
HSBCKota Kinabalu, MalaisiePart Time Stylist | IMAGO
LovisaKota Kinabalu, Sabah, MYSenior Product Design Executive
Flight Centre Travel GroupSabahMedical Representative (East Malaysia (Sabah).
HaleonMalaysia, Kota KinabaluManager - Assurance (Audit Services)
EYKota KinabaluTelemarketing Executive (WFH)
Alpha Iota BPO Sdn BhdSabah, MalaysiaPersonal Banker
United Overseas BankSabah, MalaysiaAssistant Director of Food & Beverage / Food & Beverage Manager (Task Force)
Shangri-LaKota KinabaluPemandu Van (Delivery) - Sabah
PRISM+Kota Kinabalu, Sabah, MYIndustrial Fuels Territory Manager
Petron MalaysiaSabah, MYExecutive, Sales
Hastings DeeringHO (S01A), Malaysia | Sabah | TM1982 KKCompany :
Sime Darby Industrial Sdn Bhd
1. To identify Electric Power(EP), Marine, rental and Used market potential and sales strategies to capture opportunity towards achieving yearly target for Sabah region.
2. Follow up and provide on potential opportunities for Marine, EP, rental and Used segment by reporting to Saleslink
3. To prepare and process of the sales documentation as below :
- sales quotation
- credit assessment documentation
- sales order
- delivery documents, example Invoice, warranty documents
- payment collection
4. To participate in tender project for EP and rental
5. Monitor and administer for updating of Rental Fleet with regards to Service Intervals, SMUs and Profitability of each rental asset.
6. Monitor and schedule rental monthly invoicing, ensuring proper documents are within the Company’s Sales Policies.
7. Keep and update all relevant sales records, data and documents.
8. Responsible and establish customer master file list, sales coverage, and continuous updating to provide better understanding of customers' needs.
9. Continuously establish competitors’ profile and activities to enhance market knowledge.
10. Stringent controls on sales terms and enforce persistent efforts towards collection on Debtors, with the underlying aim to reduce debtors' exposure at all times.
11. To execute all procurement related activities in compliance to Group Policies and Authorities ( GPA ), Group Procurement Policies and Authorities ( GPPA ) and also SD Industrial’s procurement standard Operating procurement (Procurement SOPs ).
12. To execute all company task as and when required by the management.