Description
1. Responsible for complete order to cash (OTC) process.
2. Process customer orders using SAP system Hana/S4.
3. Provide sales support to designated countries where necessary.
4. Coordinate the preparation of full set of shipping documentation to customers.
5. Handle customer requests for samples and coordinating sample dispatch from plant/warehouse.
6. Work with Trade Compliance/Foreign Trade organizations to manage the Customer Profile(s)/End Use Certificate/Trade Restriction Covenant.
7. Interact with colleagues from Headquarters, Sales & Marketing, SCM, Accounts Receivables, Credit & Legal teams to follow up on credit and logistics matters.
8. To organize and control project activities involving Customer Service organization down to implementation of project objectives.
9. The Projects may be initiated within the Customer Service organization within APAC or Globally, Projects can also be driven by Global or Regional Business Line(s) initiatives
10. Discuss and establish project milestones, conduct risk assessment with Customer Service Manager/Team Leads through evaluation potential problems, processes and technical hitches
11. Involve in communicating risks and opportunities including current state of the project to Management
12. Includes coordinating meetings, resources, equipment and information
13. Manage project-related paperwork by ensuring all necessary materials are current, properly filed and stored
14. Oversee the project progress and track against established milestones
15. Project resources may include team members from other regional Customer Service teams or cross-functional colleagues in the Division
16. Close liaison needed, working with regional/global team members, to drive project deliverables; adding the APAC view to the project
17. Establish Standard Operating Procedures, process flows upon completion of the Project(s)
Requirements
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