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• Record meeting minutes concerning to sale person daily activities.
• Prepare necessary documents and product catalog for salespersons.
• Prepare Product Quotations, Customer Confirm Order (C.C.O), Purchase Order Received (POR) and Delivery Order (DO) into system, and follow up POR.
• Entry and update data about customer profile in the system and explain customer inquiries and give this information to the relevant salespersons.
• Prepare monthly department expense list and budget expense list, and then send to Audit department.
• Arrange issues concerning to product catalog, magazines from suppliers
• Entry data about stock in-out into system and send weekly balanced stock lists to Finance and all branches.
• Update Unit product price and distribute price list emails to the respective departments and all branch.
"UMG Cambodia is the leading Heavy Machinery Solution Provider in Cambodia. We have been managing to stay close to its customer with excellence Sales and Service withinh 5 years , with a full support handled by professional staff and skillful Mechanic. We are confident that we are ready to face many business challenges of the years to come.
We would appreciate very much if you could grant us an appointment so that we could discuss in details about your business needs and overcome your pain point. We look forward to being your reliable business partner to you in the near future" (Alfred K Aliwarga, UMG Cambodia Country Manager)
Thank you for interest in UMG Cambodia Products and Services. Please contact us using information below.Our sales representative will in touch with you soon to assist you fulfilling your requirements.
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