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    Sales Planning Executive - Kuala Lumpur, Malaysia - TC Management Services Corporation Sdn Bhd

    TC Management Services Corporation Sdn Bhd
    TC Management Services Corporation Sdn Bhd Kuala Lumpur, Malaysia

    2 days ago

    Default job background
    Full time Technology / Internet
    Description
    Responsibilities:
    • Ensure the production plan is aligned with material to ensure maximum efficiency
    • Plan and prepare production schedule according to sales forecast.
    • Monitor and follow up sales production against target planned.
    • To collect data and analyze key sales related index for sales team.
    • Analyse performance against budget planned.
    • Monthly reporting of sales team performance
    • To assist on annual budget preparation, compilation on monthly sales forecast revision and analyze budget variances.
    • To ensure timely submission and review of financial and operational reports from all business units
    • Timely submission of relevant weekly/monthly reports on sales unit reports to the management for decision making
    • Provide necessary assistance and facilitation to members of organization.
    • Accomplish any other ad hoc tasks and duties assigned.
    Requirements:
    • Minimum 2 years working experience in relevant field.
    • At least a Diploma in Finance/Accounting/Marketing or equivalent
    • Familiar with Microsoft words, Power Point & Excel
    • Good coordination and communication skills with all levels of people, good team player and positive working attitude.
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