- Attend to customer's requirements & coordinate on the necessary support till order is fulfilled.
- Ensure effective communication and coordination with internal departments on project.
- Coordinate with internal logistics, planners, purchasers, production and accounts receivable teams to process customer orders from purchasing order receipt through to invoicing and payments.
- Ensure timely response to customers' requests.
Job Requirements:
- NITEC/Diploma or equivalent
- Good communication and interpersonal skills
- Candidates with ERP & SAP knowledge and good team player have added advantage