You will support the customer service team and your job responsibilities inclusive but not limited to:
- Issue and Post Purchase Orders (PO) in system
- Create and amend Invoices as required
- Follow-up the Statements of Account (SOA)
- Use correct item code and pricing when creating the order
- Liaise with customers and internal stakeholders on order processing
- Answer customer's enquiries
- Generate Sales Return Order
- Attend and verify Return Order requests and issue credit note
- Any adhoc tasks assigned by superior
Requirement:
- Able to work 5.5 days, Saturday half day (4 hours)
- Familiar with order processing.
