– Receive the customer PO and create order
– Checking the customer’s credit and payment terms to proceed
– Generate the invoice to customer
– Run the daily report to reduce the backlog
– Acknowledge and update sales and service orders into SAP according to the agreed set of business
logic, workflow, priority schedule planned and establish local set of guidelines
– Execute and manage order processing transaction accurately and promptly
– Receive and carry out directions as provided by team leader
– Always demonstrate accuracy of work
– Review documentation and work following process laid out
– Schedule work to be completed within set timeframes
– Communicate with teams/peers and team leaders to optimize work completion
– Achieve Key Performance Indicators (KPI’s) and meet department’s Development Plan
– Support cost reduction initiatives along with process improvement continuous plan
Education Level
Requirements
Benefits
– Medical care with dental entitlements
– Life insurance coverage
– Accessible to public transport
Bonus
1.5 months contractual bonus
Allowance
Parking, Language
Probation
6 months
We invite you to apply for this exciting opportunity. Apply now :- [email protected]
We are a solutions provider that understands each business has its own unique and specific human resource requirements. With 10 years of experience, we have expanded beyond our headquarters in Singapore and building our presence in Asia.
What sets us apart - together with our award-winning standards - is our warm, personal approach that will ensure your experience with us is a pleasant and fruitful one.