[Order Number: 750729]
Responsibilities
- Processing customer orders and planning purchasing activities.
- Tracking and managing inventory levels effectively.
- Preparing bi-weekly/monthly reports for internal stakeholders and external partners.
- Monitoring customer order statuses and managing accounts receivables.
- Coordinating with the Sales Team to ensure timely and smooth delivery of goods.
- Attending and responding to customer and supplier inquiries.
- Developing long-term relationships with business partners
- Managing Letter of Credit (LC) transactions while ensuring compliance with tax regulations for shipments.
Requirements
- At least 3 - 4 years of Customer Order Processing/Sales Coordinating experience.
- Proficiency in SAP system is required.
- Minimally a Diploma, preferably in Logistics, Supply Chain, Business Management or the equivalent
- Candidates with knowledge in Letters of Credit (LC) will have an added advantage, but training will be given for those without.
- Proficiency in Mandarin language is required to liaise with Mandarin-speaking vendors based in China.
We regret that only shortlisted candidates will be notified.
However, rest assured that all applications will be updated to our resume bank for future opportunities.
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https://goodjobcreations.com.sg/en/privacy-policy/
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EA Personnel Name: Yap Zia Xin
EA Personnel Reg. No.: R22109263
EA Licence No.: 07C5771
