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Company background :
Malaysian-based company specializing in the manufacturing and supply of industrial valves and related equipment. This company is known for providing high-quality products, particularly focused on flow control solutions.
Job Descriptions :
To assist the Contracts Team with existing Sales Order & Purchase Order amendments in ERP system.
To maintain a list of outstanding orders to be completed in ERP.
Understanding of process workflow and knowledge in operations (sales order, purchasing order, logistics & invoicing system) is an added advantage.
Any other assigned tasks relating to order execution.
Requirements :
Industry:Other
Job Type:Permanent Job
Date Posted: 14/10/2024
Job ID: 96232611