Key Responsibilities:
1. Order Management & Customer Fulfilment
- Manage the end-to-end order processing cycle from order receipt to invoicing and delivery completion.
- Monitor order status, backlog, fulfilment progress, and customer delivery commitments.
- Coordinate with Sales, Warehouse, Logistics, and Finance teams to ensure accurate and timely order fulfilment.
- Resolve order discrepancies, delivery issues, customer claims, and operational escalations.
- Ensure compliance with company pricing, promotional activities, and customer requirements.
2. Inventory & Stock Allocation
- Monitor inventory availability and fulfilment requirements across customers.
- Manage stock allocation during inventory shortages to maximize service levels and business priorities.
- Track backorders, stock shortages, and replenishment requirements.
- Work closely with Supply Chain, Procurement, and Warehouse teams to improve product availability.
3. Customer Billing & Portal Management
- Oversee invoice generation, credit notes, and billing documentation.
- Ensure timely invoice submission through customer portals and EDI platforms.
- Track invoice submission status, payment processing, and rejected invoices.
- Coordinate with customers and internal departments to resolve invoice-related issues and payment delays.
4. Business Systems Management -
- Serve as the key user and administrator for:
- Electronic Data Interchange (EDI)
- Document Management System (DMS)
- Sales Force Automation (SFA)
- Proof of Delivery (POD) System
- ERP Systems
- Customer Portals
- Lead system enhancements, process automation initiatives, and digital transformation projects.
- Ensure master data accuracy, system integration, and user compliance.
5. Delivery & Documentation Control
- Monitor Proof of Delivery (POD) collection and completion rates.
- Ensure Sales Orders, Purchase Orders, GRNs, RTVs, Delivery Orders, Invoices, PODs, and customer documents are properly maintained and filed.
- Support audit requirements through accurate documentation and record management.
6. Reporting & KPI Management
- Prepare and analyze operational performance reports and dashboards.
- Monitor key performance indicators including : Order Fill Rate (OFR) ,On-Time Delivery (OTD), On-Time In Full (OTIF) ,Order Fulfilment Rate ,Inventory Availability, Backorder Rate , POD Completion Rate , Invoice Submission Accuracy and Customer Service Level Achievement
- Conduct root cause analysis and implement corrective actions to improve operational performance.
- Lead continuous improvement initiatives to enhance efficiency, productivity, and customer satisfaction.
7. Team Leadership
- Lead, coach, and develop the Order Management team.
- Monitor team productivity, service standards, and KPI achievement.
- Collaborate effectively with cross-functional departments and external stakeholders.
Requirements:
- Bachelor's Degree or Diploma in Supply Chain Management, Business Administration, Logistics, Operations Management, or a related field.
- Minimum 5 years of experience in Order Processing, Customer Service, Supply Chain, Logistics, or Operations.
- At least 2 years of supervisory or team leadership experience.
- Hands-on experience with ERP systems, EDI, customer portals, SFA, POD systems, or other business applications.
- Strong analytical, problem-solving, and reporting skills.
- Proficient in Microsoft Excel and data analysis.
- Excellent communication and stakeholder management skills.
- Experience in FMCG, Food Service, Manufacturing, Distribution, or Trading industry will be an added advantage.
Pay: RM6,000.00 - RM7,000.00 per month
Benefits:
- Cell phone reimbursement
- Free parking
- Maternity leave
Work Location: In person