Contract duration: 6 months
Location: Jurong East
Responsibilities
- 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
- 3-5 years of working experience in an MNC environment.
- Sound knowledge in logistics and shipping. Familiar with export documentation e.g. Letter of Credit, Bill of Lading, Airway Bill, Export Letter of Credit orders, preparation of banking documents using Trade Services online banking system etc.
- Experience in processing ASIA import shipments is preferred.
- Experienced in using SAP system and MS Office is an advantage
- Good team player, able to work independently and takes initiative to resolve issues.
- Good communication and interpersonal skills.
- Meticulous, organized and possesses positive attitude.
- Basic knowledge of Financing, Credit Management and Global Trade Services will be advantageous
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)
