Specialization: PURCHASING OR INVENTORY OR MATERIAL AND WAREHOUSE MANAGEMENT
Job description:
Key Purpose of the Role - Support the APAC offices by processing orders using SAP
- Deliver the operational efficiency in the back-office Specific
Roles - 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 back-log
- Key Responsibilities
- Focus on customer
- Meet the internal/external customers requirement
- Improve the efficiencies considering the customer satisfactory
- Pursue efficiency and quality
- Understand the order process
- Deliver the level of service
- Act as team
- Strong team sprit required with team itself, the unit employees and BO Roll-in team
Competencies - Learning agility
- Strong attention to detail and accuracy
- Good interpersonal skill; approaching, active listening, problem solving
- People management experience
Mandatory - Fluent level of English
- Bachelor degree
- 2-3 SAP order processing experience is preferred
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