Key Responsibilities:
- Prepare and support customer re-pricing activities and coordinate with internal stakeholders and customers.
- Create, review, and maintain Sales Orders (SO) in the system to ensure accuracy and timely processing.
- Perform Accounts Receivable (AR) aging review and proactively follow up on outstanding claims to ensure timely collection
- Coordinate closely with cross-functional teams (Program, Finance, Engineering, Supply Chain) to support program execution.
- Handle ad-hoc tasks and assignments as requested by the Program Department to support business and customer requirements.
Job Requirements:
Experience: 2–5 years of relevant working experience (Program, Order Management, or related roles).
Education: Diploma or Degree in Business Administration, or related fields are welcome.
- Strong analytical and problem-solving skills, with the ability to analyse pricing data, cost drivers, and sales order details accurately.
- Good understanding of pricing, sales order processing, and basic business operations.
- Strong attention to detail, with good coordination and communication skills.
- Able to work independently and manage multiple tasks in a fast-paced environment.
- Proficient in MS Excel.