lau jenny
Sales excutive at Leo Infocomm- Claim this Profile
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Bio
Experience
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Leo Infocomm
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Singapore
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IT Services and IT Consulting
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1 - 100 Employee
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Sales excutive
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Sep 2021 - Present
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SecureCraft Asia
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Singapore
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Computer and Network Security
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1 - 100 Employee
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Channel Sales Manager
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Mar 2021 - Present
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NCS Group
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Singapore
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IT Services and IT Consulting
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700 & Above Employee
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Inside Sales Support
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Apr 2017 - Present
Provide quotation to customers and follow up with the quotation sent.Work with Account Managers to manage end to end quotations submission for BQ, ITQ and ERQ.Follow-up, maintain and build customer relationships with customersManage quote to order process.Prepare monthly Summary Report for ITQ/ERQ submission.
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Senior Assistant
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Apr 2014 - Mar 2017
Provide Budgetary Quotes to Customers.Order processing and Performance Bond for customers, schedule delivery to Customers.Prepare monthly Order Received Report.Submit all PO/LOA documents to legal department for filing.
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Logicalis
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Sales Support Executive
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Aug 2010 - Oct 2013
Provide quotation to customers and follow up with the quotation sent. Follow-up, maintain and build customer relationships with customers. Manage quote to order process. Submit Singtel applications to Singtel, for each sale person. Prepare Delivery Note for delivery or prepare Work Order for installation. Prepare Internal Sales Requisition for each individual sales person. Prepare monthly Order Received Report Provide quotation to customers and follow up with the quotation sent. Follow-up, maintain and build customer relationships with customers. Manage quote to order process. Submit Singtel applications to Singtel, for each sale person. Prepare Delivery Note for delivery or prepare Work Order for installation. Prepare Internal Sales Requisition for each individual sales person. Prepare monthly Order Received Report
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Gain Technology
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Canada
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Appliances, Electrical, and Electronics Manufacturing
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1 - 100 Employee
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Administrative Assistant
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Oct 2000 - Jul 2010
Handle all incoming and outgoing correspondences Requisite stationary and office supplies Order processing. Generating DO, Invoice, Credit and Debit Notes Prepare suppliers monthly payment schedule Issue Payment Vouchers, Cheques, GIRO, Bank Draft & Telegraphic Transfer Processing monthly payroll Submitting CPF contribution through E-Submission Prepare Monthly Hourly Rate Report Handling job advertisements Coordinating local training and applying for SDF application Maintain and monitoring of staff’s Annual Leave & Medical Leave Prepare suppliers monthly payment schedule
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