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