Job Description

We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply!

Credit Control Management

o Review creditworthiness of customers on a periodical basis.

o Apply credit application for credible customers from the Credit Committee.

o Issue & submit Proforma Invoice to customer in a timely manner.

o Monitor overdue debtors’ account and resolve within specified period.

Sales Order Processing

o Comply to SOP and company policies.

o Issue& submit Purchase Order & signed Sales Contracts from customer.

Product Registration

o Initiate and execute new product registration process.

o Ensure SAP Material code are ready for use in creating a quotation & sales order for new products in SAP

Shipment and Deliveries

o Coordinate with relevant Dept to ensure approvals & confirmation artwork for packaging is done in a timely manner.

Customer Complaint

o Log Customer Complaints

o Process Corrective Preventive Action Report

o Monitor progress of Customer complaints

• Monthly Customer Complaint Report to be generated and shared with the Sales and Support team.

• Weekly Payment Chaser sent out for all Debtors Ageing above 30 days.

• Weekly Credit Hold Release Form submission for blocked orders 2 days before loading.

• Coordinate and manage all Customer Visit requirements.

Requirements

• Degree in Business Admin/related studies.

• 3-5 years in sales support function & logistics background.

To apply, please submit your resume and cover letter outlining your interest for this role.