Process orders (sales orders or credit notes) and follow-up on order progress as per plan.
Handling customer’s enquiries and complaints with the relevant internal stakeholders and external suppliers.
Proactively update customer pertaining to order fulfilment, order status and order delivery.
Monitor order and delivery statuses as per plan.
Coordinate, compile and provide regulated documentation for export and duty free zones order deliveries.
Responsible to raise complaints in Complaint Management System (CMS) and follow up till closure.
Provide daily updates to Sales on order statuses.
Job Requirements:
Minimum 2 years relevant experience in Customer Service or Administrator, preferably in FMCG industry.
Hands on experience inatt will be an added advantage.
Good excel proficiency in using formulas, functions, and features to effectively manage and present data.
Organized and able to effectively prioritize and efficiently in a fast-paced environment.
Detailed, takes responsibility and able to work with minimal supervision.
Success Criteria:
Orders processed timely and accurately
Provide timely updates, tracking information, and clear communication throughout the order management process.
Right first time – complete and timely documentations ready for export and duty-free zones declarations.
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about the job Job Summary:
Process orders (sales orders or credit notes) and follow-up on order progress as per plan.
Handling customer’s enquiries and complaints with the relevant internal stakeholders and external suppliers.
Proactively update customer pertaining to order fulfilment, order status and order delivery.
Monitor order and delivery statuses as per plan.
Coordinate, compile and provide regulated documentation for export and duty free zones order deliveries.
Responsible to raise complaints in Complaint Management System (CMS) and follow up till closure.
Provide daily updates to Sales on order statuses.
Job Requirements:
Minimum 2 years relevant experience in Customer Service or Administrator, preferably in FMCG industry.
Hands on experience inatt will be an added advantage.
Good excel proficiency in using formulas, functions, and features to effectively manage and present data.
Organized and able to effectively prioritize and efficiently in a fast-paced environment.
Detailed, takes responsibility and able to work with minimal supervision.
Success Criteria:
Orders processed timely and accurately
Provide timely updates, tracking information, and clear communication throughout the order management process.
Right first time – complete and timely documentations ready for export and duty-free zones declarations.
experience
1 year
skills
Excel, Order Processing/Management
qualifications
Minimum 2 years relevant experience in Customer Service or Administrator, preferably in FMCG industry. Good excel proficiency in using formulas, functions, and features to effectively manage
education
Bachelor Degree
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about the companyRandstad is partnering up with a global IT MNC company, seeking to bring in a senior executive, financial planning and analysis to their team. about the jobThis role is at the heart of financial operations, where you'll be instrumental in providing critical insights and driving efficiency:Strategic Financial Planning: Lead the comprehensive compilation and analysis of annual budgets, board presentations, and essential monthly and yearly
about the companyRandstad is partnering up with a global IT MNC company, seeking to bring in a senior executive, financial planning and analysis to their team. about the jobThis role is at the heart of financial operations, where you'll be instrumental in providing critical insights and driving efficiency:Strategic Financial Planning: Lead the comprehensive compilation and analysis of annual budgets, board presentations, and essential monthly and yearly
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about the jobKey Responsibilities and Job-Related Characteristics: Outsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Repo
Perform a range of technical support tasks both remotely and on-site, ensuring delivery meets operational and client needs.Lead and coordinate small teams on routine technical assignments, following established procedures and quality standards.Document completed work accurately to comply with internal and client requirements.Escalate technical issues appropriately and follow through to ensure timely resolution.Analyze and resolve escalations effectively t
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