- 208 PANDAN LOOP South (Singapore) Singapore

工作地点
职位描述
岗位职责
1) To handle and verify all daily customers’ orders through telephone and email.
2) Communicate with customer on the order enquiry and delivery arrangement when necessary.
3) Entering sales order into ERP System in accordance to customer order.
4) Generate invoice with final verification before sending to warehouse/logistic for delivery preparation.
5) To coordinate with Sales Team to attend and resolve customer enquiry on billing, delivery discrepancies and other customer service matters.
6) To maintain a sound ad efficient filing system
7) To assist in year-end stock take
8) To perform any other duties and responsibilities as and when required by the Management.
Requirements
· Good communication skills
· Positive attitude to learn
· Ability to adapt to change from time-to-time
· Basic knowledge on billing documentation (invoice, credit note, delivery note)
重要安全守则
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