Manage end-to-end sales order processing, including receiving and verifying customer purchase orders (POs), entering order details into the system, and ensuring order accuracy and completeness.
Maintain accurate and timely updates in HIMS (Housing Integrated Management System) for purchaser data, SPA status, billing, and collection, and maintain orderly filing/e-filing, proper documentation, prompt payment processing, and imposing late payment interest when required.
Assist finance for Reprographics billing/payment and collaborating with other departments to ensure sales, marketing, queries, and deliveries are handled efficiently.
GUAVA International works with regional and global partners across hospitality, travel, and other industries, helping businesses create sustainable experiences and meaningful impact.
Support sales teams with tenders and project management by supplying detailed specifications, calculations, delivery timelines, and addressing operational concerns