- Petaling Jaya Selangor Malaysia
工作地点
职位描述
岗位职责
Responsibilities:
• Processing of company’s sales orders upon receiving of purchase order from Sales team in a timely manner and accurately in compliance with documented policies
• Monitor order status and provide update information to the company
• Updating of internal reports promptly
• Work with other departments on related issues, to follow up and take action to resolve all issues
• Support building training curriculum & Work Instructions.
• Perform work tasks assigned as and when required
Requirements:
• Diploma or degree in Finance, Business Administration, or related field
• Minimum 2 - 4 years of relevant working experience
• Knowledgeable in SAP – SD Module, SFDC – Case Management and MS Office (Outlook, Excel, Word etc)
• Hands-on experience in working on Order to Cash process i.e Agreements/Contracts.
• Good understanding of Order Management process.
• Demonstrate high attention to details, organized and accuracy
• Ability to multi-task and prioritize workload
• Able to work under pressure, independently and as a team in fast moving environment
• Good interpersonal, written, and oral communication skills.
• Good Mathematic, analytical, and problem solving
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