- Order Fulfilment (Process customer orders)
- Order Issues Resolution, Amendments, Cancellations, Rush orders, Disputes
- Assist Supply with inventory management
- Billing / Invoicing / Letter of Credit Vetting
- Managing customer queries
- Issue invoice and send invoice to customer
- Follow up customer for invoice payment
- Sending Customer Survey (Feedback & Complaints, Satisfaction)
- Manage customer Records, customer Master Data, Manual Pricing update
- Liaising with Indirect Tax, Legal and Trade Compliance on Trade related issue
- Month end closing activities
Requirements:
- Has knowledge in SAP FI CO Finance
- Preferrable Sales Order Management / Supply Chain Operations experience
- Adaptable, analytical, agile in learning and results oriented
- Degree holder
Job Type: Contract
Contract length: 12 months
Pay: RM2,
