Fulfil sales orders, process sales orders and purchase orders and handle sales order inquiries
Work with SSC to ensure operation efficiency
Coordinate shipment and delivery of orders to the customers
Communicate with customers during the order fulfilment process and coordinating with SSC, sales, project teams, customers and vendors during the entire process.
Liaise with SSC to modify, change and cancel orders
Provide request, instruction, information and data to SSC for smooth order processing, delivery and billing in SAP system
Ensure prompt and accurate billing
Provide document Management - print, scan, file and send
Apply operational policies, standards and procedures
Perform investigation on aged open tasks and ensure closure
Ad-Hoc tasks, reporting and analysis, subject to the business requirements
Stakeholder Management:
Timely reporting of project information to key stakeholders
Facilitate and troubleshoot both customer and vendor queries, account status and relevant problems
Manage stakeholders to monitor completion of requirements and activities
Evaluate risk factors that impact on efficiency
Perform investigation on aged open tasks & ad-hoc tasks and ensure closure in a timely manner
Requirements
Degree / Diploma in Business, Supply Chain, Operations or relevant disciplines
5 years and above relevant experience
Experience on project financial accounting
Proficient in MS Office, particularly MS Word and Excel
Good customer care and communication skill
Ability to work independently and as a team
Ability to work under pressure and meet deadlines
SAP knowledge is preferred with experience in Project
Shortlisted candidates will be offered a 1 Year agency contract employment.