- Lorong 34 Balakong Selangor Malaysia 43300

Working Location
Job Description
Requirements
Responsible for handling invoice processing, order coordination, and customer follow-up via WhatsApp and email. This role ensures accurate order handling, timely delivery coordination with warehouse, and proper resolution of customer issues such as returns, refunds, and billing discrepancies.
Responsibilities
1. Invoicing & Order Processing
Prepare and issue sales invoices / e-Invoices accurately and timely.
Verify order details (price, quantity, discount, customer info) before invoicing.
2. Telemarketing / Order Coordination
Monitor and respond to WhatsApp and email orders from customers.
Process customer orders and ensure all details are complete.
Communicate clearly with customers regarding order confirmation and status updates.
Follow up with customers to confirm goods received in good condition.
3. Warehouse Coordination
Prepare and issue packing list / delivery instructions to warehouse order pickers.
Coordinate with warehouse to ensure accurate and timely order fulfillment.
Resolve any discrepancies between order, stock, and delivery.
4. After-Sales Support
Handle customer issues including:
Goods return
Refund requests
Overcharge / billing errors
Discount adjustments
Ensure proper documentation and approval for all adjustments.
Coordinate with accounts and warehouse for smooth resolution.
5. Record Keeping & Reporting
Maintain proper records of orders, invoices, returns, and refunds.
Update system records accurately for all transactions.
Assist in generating reports when required.
6. Administrative Support (optional)
Assist in general administrative and accounts-related tasks.
Support monthly closing activities when needed.
Perform any other duties assigned by management.
Benefits
Skills
Important Information
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