- Responsible for complete order to cash process
- Process customer orders using SAP system
- Provide sales support to designated countries
- Coordinate the preparation of shipping documentation to customers
- Attend to customer complaints
- Handle customer request for samples
- Work with Trade Compliance/Foreign Trade organizations to manage the Customer Profile(s)/End Use Certificate/Trade Restriction Covenant
- Interact with colleagues from Headquarters, Sales & Marketing, SCM, Accounts Receivables, Credit & Legal teams to follow up on credit and logistics matters.
REQUIREMENTS
- At least 3 – 5 years of work experience in an MNC environment.
- Familiar with export documentation e.g. Letter of Credit, Bill of Lading, Airway Bill, Export Letter of Credit orders, preparation of banking documents etc.
- Experienced in using SAP system and MS Office is an advantage
Interested candidates please in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email: [email protected]
EA License No: 99C4599
