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Geberit South East Asia Pte Ltd is looking for an organised logistics administrator to manage customer orders for Southeast Asia and Japan. You will coordinate pricing, discounts, SAP order processing, and shipping documentation to ensure accurate and timely invoicing.
The role emphasizes strong stakeholder collaboration, data accuracy, and adherence to internal controls while delivering proactive customer service and clear shipment communications.
About the role
This role involves processing customer purchase orders for Southeast Asia and Japan, coordinating logistics and customer service, and ensuring compliance with established procedures and internal controls. You will work with sales quotations, SAP systems, and shipping documentation while maintaining strong relationships with internal and external stakeholders.
Key responsibilities
Process customer purchase orders for Southeast Asia and Japan, ensuring adherence to approved pricing and discount structures in sales quotations within management guidelines
Verify with the Market Head of Sales to confirm that the correct selling price and approved discounts are accurately reflected in sales quotations and customer purchase orders prior to SAP order processing
Ensure timely and accurate order processing and invoicing in compliance with established SAP procedures and order processing standards
Deliver a high standard of customer service by proactively providing advanced shipping notifications and ensuring complete and accurate shipment information and documentation
Respond promptly and professionally to customer inquiries, providing updates and resolving issues effectively
Maintain accurate and up-to-date order status in weekly Sales and Orderbook reports with a strong focus on data precision
Prepare necessary shipping and banking documentation for Letter of Credit negotiations
Build and maintain strong relationships with internal stakeholders and external stakeholders to facilitate smooth fulfillment operations
Proactively follow up with Southeast Asia customers regarding outstanding Accounts Receivable
Regularly review order processing workflows and documentation with manager to identify opportunities for process optimization and efficiency gains
About you
Minimum Education: Diploma or relevant certifications in Logistics, Supply Chain Management, or a related discipline
Understands fundamental logistics processes, including shipping method
Proficient in Microsoft Excel, including basic data analysis and reporting; SAP proficiency is highly preferred
Demonstrates a strong aptitude for learning and the ability to quickly adapt to new processes and systems
Possesses strong organizational skills and meticulous attention to detail for managing multiple tasks effectively
Exhibits excellent communication and interpersonal skills for effective collaboration with diverse stakeholders and professional customer interactions
Adhere to internal controls and best practices in accordance with group policies