Sales And Marketing Coordinator

Full time Bridgenet Solution Sdn Bhd in Accounting / Finance
  • Kuala Lumpur, Malaysia, 50480 View on Map
  • Apply Before : March 31, 2026
  • Salary: RM2,800.00 - RM3,500.00 / Monthly
  • 0 Application(s)

Job Detail

  • Postal Code 50480

Job Description

A. Renewal Specialist Support (Decision & Strategy) – Renewal

Assist the Renewal Specialist and Indoor Sales Manager with:

  • Reviewing renewal cases and helping determine distributor strategy (Primary vs Backup).
  • Preparing information needed for pricing protection decisions.
  • Shortlisting and organising quotations for management to decide which option to proceed with.
  • Ensuring alignment between sales, renewals, and management teams.
  • Preparing all documents needed for renewal readiness ahead of deadlines.
  • Supporting efforts to ensure renewals are completed on time while protecting margins.

B. Sales Operations & Execution (Execution & Tracking) – Renewal

  • Update renewal trackers, Excel sheets, pipelines, and CRM systems.
  • Prepare renewal lists, RFQ documents, and customer/partner-facing forms.
  • Send pricing requests to distributors based on internal instructions.
  • Follow up with distributors via email, phone, or WhatsApp.
  • Compile and organise quotations, comparison sheets, and pricing summaries.
  • Update renewal status (Requested / Quoted / Pending / Completed).

C. Sales Support & Coordination – Indoor

  • Prepare quotations, proposals, and sales documents for customers. (When required)
  • Handle customer enquiries professionally and ensure timely follow-ups.
  • Assist with sales orders, purchase orders, and delivery orders. (When required)
  • Coordinate with logistics, accounts, procurement, and suppliers on lead times, deliveries, and pricing.
  • Maintain accurate documentation, filing, and CRM records.
  • Support monthly reporting and sales performance updates.

D. Rebate & Claim Coordination – Marketing

  • Coordinate and prepare vendor rebate claim submissions
  • Ensure all required documents (PoP, invoices, reports) are complete and submitted on time
  • Track rebate claim status and liaise with vendors for clarification

E. Marketing & Billing Support

  • Assist Marketing team in generating and issuing marketing-related invoices
  • Ensure accuracy of billing details and timely submission to Finance F. Partner & Vendor Management Support
  • Maintain and update Partner Level Agreements (e.g., Cisco, vendors, principals)
  • Update and track company awards and certifications list

G. Sales Administrative Support

  • Assist in identifying and updating key contacts (e.g., IT Manager / Head of IT) for new customers
  • Support sales team with documentation, forms, and internal coordination

H. Other Responsibilities include:

  • Generate new opportunities, not only manage incoming renewals.
  • Support the team to win back renewals from competitors to boost revenue.
  • Protect pricing, margins, and commercial terms to ensure profitability.

Job Requirements:

  • Minimum SPM or Diploma qualification.
  • Fresh graduates are welcome to apply.
  • Preferably candidates with strong organizational and multitasking skills.
  • Good communication skills in English with strong attention to detail.
  • Basic computer literacy is required.
  • Knowledge of the IT industry would be an added advantage