- Kuala Selangor Selangor Malaysia
工作地点
职位描述
岗位职责
• Manage purchase orders, sales orders, proforma invoices and shipment coordination from order
receipt through delivery.
• Coordinate with Planning and Logistics teams to confirm shipment dates (CETD) and support ontime delivery.
• Manage Europe and Korea customer accounts and maintain accurate order information in Microsoft
Dynamics 365 (D365).
• Prepare and update weekly Open Order and Forecast reports for management review.
• Coordinate with factory and cross-functional departments to ensure smooth order processing and
timely resolution of issues.
• Maintain customer and order master data, including CRF, Sales Analysis and Master OSR records.
• Process new and revised customer artwork and coordinate related order requirements.
• Handle preliminary customer complaints and coordinate with relevant teams for resolution and
follow-up.
• Support inter-departmental meetings, monitor customer payments and follow up on outstanding
requirements.
• Participate in UAT testing for sales-order system enhancements and process improvements.
重要安全守则
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