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0 Candidatos |
Descripción del puesto:
Job Description
* Sales order processing and maintenance including debit note, credit note and credit returns without errors.
* Monitor and regular follow up on outstanding open orders.
* Down payment and shipping invoices creation (Excel/SAP)
* Liaise with LOG/Warehouse/Purchasing to ensure on time delivery to customers.
* Coordinate with LOG/Warehouse for delivery of customers' orders.
* Provide pro-active information to customers and sales regarding delivery status of customers' orders, especially orders which are delayed from plant.
* Update and upload invoice to selected customers' web portal ie: TNB.
* Upload returned signed delivery notes from customer into SAP.
* Packing Lists preparation for project pending for deliveries
* Update SOM tracking sheet with information of order confirmation from supplier, ETA DCMY and ETD customers.
* Regular update of customer requested date in SAP sales order.
* Ensure on time delivery to customer based on request date.
* Additional tasks to support SOM department assigned by Manager
Requerimientos del candidato/a:
Qualifications
* Currently pursuing a Diploma/Bachelor's degree Supply Chain or related disciplines
* Proficient in using Microsoft Excel and PowerPoint
| Origen: | Web de la compañía |
| Publicado: | 21 Abr 2026 |
| Tipo de oferta: | Prácticas |
| Sector: | Electrónica de Consumo |
| Idiomas: | Inglés |