Responsibilities - Processing of companys sales orders upon receiving of purchase order from Sales team in a timely manner and accurately in compliance with documented policies
Monitor order status and provide update information to the company.- Support Request on behalf of sales force i.e Amendments, Pricing sheets or quotes etc. for order requests.
Updating of internal reports promptly
- Work with other departments on related issues, to follow up and take action to resolve all issues.
Process negative processes such as credit, return and cancellation.- Support building training curriculum & Work Instructions.
Perform work tasks assigned as and when required.
Diploma or degree in Finance, Business Administration, or related field
- Minimum 5 years of relevant working experience
Able to communicate in Thai language.- Will be handling Thailand client.
Preferably candidate from Finance, Order Management/Processing background and No Customer Service or IT Helpdesk or Content Moderator candidate
- Knowledgeable in SAP SD Module, SFDC Case Management and MS Office (Outlook, Excel, Word etc)
Hands-on experience in working on Order to Cash process i.e Agreements/Contracts, Quote Management- Good understanding of Order Management process. Quote to Order.
Demonstrate high attention to details, organized and accuracy.
- Ability to multi-task and prioritize workload.
Able to work under pressure, independently and as a team in fast moving environment.- Good interpersonal, written, and oral communication skills.
Good Mathematic, analytical, and problem solving.
Job Types: Full-time, Permanent
Pay: Up to RM5,
- 00 per month
Schedule: - Monday to Friday
Language:
Expected Start Date: 09/01/2024
