Opportunity Description
Roles & responsibilities
Handle all sales orders including manual order entries, processing, releasing orders to factory for processing and arranging local/export shipments.Process and maintain accurate records in SAP system of all sales orders, including but not limited to order confirmations, delivery documents, and invoices.Liaise with customers on LC opening, verifying bank creditability, resolve discrepancies and have customers issued LC on timely basis. Create sales orders in SAP system and create invoice & invoice calculations.Provide support to execution team on Purchase Orders and inter-department requisitions.Ensure quick responsive services and follow-ups and build strong relationships with staff, existing and prospective clients.Monitor shipment status, inform clients of unforeseen delays or problems and seek alternative arrangements to reduce inconvenience and further delays.<...
Full-time
Information and Record Clerks