Location: West
THE ROLE
Close interaction and cooperation with the sales team and customers on order processing.
Being the key contact and interface to both internal and external customers, ensuring the satisfaction of having their requirements fulfilled.
Maintain customer profile Master Data and Pricings in SAP.
Monitor shipments, handling and ensuring shipping documents are accurately prepared and received on time by customers.
Ensure timely customer’s payment and delivery terms in accordance to Finance pre-requisites.
Act as QNS coordinator and ensure complaint is entered into system for resolution.
REQUIREMENTS
Diploma or degree with 3 years of relevant experience in a similar role
Good knowledge in Triangular Sales, Export and DIB order Processing
Proficient with SAP SD and MM Module.
Familiar with shipping terms, Incoterms, bank payment terms and Letter of Credit processing.
Quick learner with good attitude, high adaptability and able to multi-task
Independent self-started and possess a service-oriented mindset
Effective communication skill with both internal and external customers
Good Microsoft office knowledge