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Kuala LumpurKey Responsibilities:Receiving orders and scrutiny of the PO
Checking Price approval (from system SFDC).
Order Booking in SAP.
Coordinating with sales on the payment collection.
On the finance approval (credit checks) generating pick slip and sharing with 3rd party logistics.
Prepare shipping documents for export shipment.
Provider for the movement of the material.
Generating Debit Note and Credit Note for Freight, and sales return etc.
Sharing Reports:- coordinating with Various functionsYou will be accountable for meeting individual (KPIs) and team goals.
Key Relationships:
* Sales & Marketing – daily contact and support to ensure high levels of customer service are provided
* Supply Chain and Manufacturing – regular contact to ensure delivery, support and forecasting accuracy throughout the entire supply chain
* Finance & Credit Control Department – ensuring the effective and professional management of the customer’s finances and company’s credit controls
* Customers – Being their first point of contact in the office and ambassador for customer
Key Experience & Capabilities:Excellent Interpersonal and effective communication skills
Process oriented and strong Analytical skills
Knowledge of MS Office, Power Point, Order management tools, SAP is a must
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