- Receive, process, and track all incoming orders from customers and sales representatives.
- Communicate with purchasing team to place orders and ensure timely delivery.
- Update inventory records and maintain accurate stock levels.
- Coordinate with warehouse staff to fulfil orders and arrange for shipment.
- Resolve any order discrepancies or issues in a timely manner.
- Generate reports on order status, inventory levels, and sales trends.
- Provide excellent customer service by responding to inquiries and resolving complaints.
- B2B Messaging Administration - Manages collaboration messaging setup and administration tasks.
- Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
- Preparing bills receivable, payables and bank deposits.
Job Type: Full-time
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Ability to commute/relocate:
- Shah Alam: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- invoicing: 1 year (Preferred)
Work Location: In person