Responsibility1) Handling account receivable functions which include collections (cheque, cash, deposit etc), and updating payment records in ERP System.2) Assisting in the sales ordering process by verifying and entering customer orders into ERP system.3) Maintaining the master data on customer,…
1) To handle and verify all daily customers’ orders through telephone and email.2) Communicate with customer on the order enquiry and delivery arrangement when necessary.3) Entering sales orders into ERP System in accordance with customer order.4) Generate invoice with final…