Customer Service/ Procurement

Econo Green Pte Ltd.

Singapore

On-site

SGD 28,000 - 42,000

Full time

14 days+

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Job summary

Econo Green Pte Ltd is a Singapore-based SME distributing laboratory supplies and consumables to pharmaceutical companies. We are seeking a Customer Service Executive to support daily operations, coordinate between customers, suppliers, warehouse personnel, drivers, and the finance department, and assist with procurement to ensure timely purchasing and order fulfilment.

In this role you will handle sales and purchase orders, prepare invoices, coordinate deliveries, maintain accurate records, and

Qualifications

  • Experience in customer service, purchasing, or order processing.
  • Detail-oriented with strong organisational skills.
  • Proactive, adaptable and able to manage multiple responsibilities.
  • Good communication and coordination skills.
  • Able to work independently and collaboratively in a fast-paced SME environment.
  • Proficient in Microsoft Office; Dynamics ERP experience is an advantage.

Responsibilities

  • Process sales and purchase orders accurately and efficiently.
  • Prepare invoices and relevant sales documentation.
  • Coordinate deliveries with warehouse personnel, drivers, and customers.
  • Collate purchase requirements and consolidate orders for procurement.
  • Handle purchasing activities, including liaising with suppliers, requesting quotations, and placing purchase orders.
  • Follow up with suppliers on order confirmations, stock availability, and delivery schedules.
  • Maintain accurate records of sales, purchases, and inventory transactions.
  • Assist with inventory management and stock coordination.
  • Provide excellent customer service by responding to enquiries and resolving order-related issues.

Skills

Detail-oriented
Proactive
Communication
Independent worker
MS Office
Microsoft Dynamics ERP

Tools

Microsoft Office
Microsoft Dynamics ERP

Job description

About the role

A Customer Service Executive role supporting daily operations and ensuring smooth coordination between customers, suppliers, warehouse personnel, drivers, and the finance department. The role also involves supporting procurement activities to ensure timely purchasing and order fulfilment.

Key Responsibilities
  • Process sales and purchase orders accurately and efficiently.

  • Prepare invoices and relevant sales documentation.

  • Coordinate deliveries with warehouse personnel, drivers, and customers.

  • Collate purchase requirements and consolidate orders for procurement.

  • Handle purchasing activities, including liaising with suppliers, requesting quotations, and placing purchase orders.

  • Follow up with suppliers on order confirmations, stock availability, and delivery schedules.

  • Maintain accurate records of sales, purchases, and inventory transactions.

  • Assist with inventory management and stock coordination.

  • Provide excellent customer service by responding to enquiries and resolving order-related issues.

About You
  • Detail-oriented with strong organisational skills.

  • Proactive, adaptable, and able to manage multiple responsibilities.

  • Good communication and coordination skills.

  • Able to work independently and collaboratively in a fast-paced SME environment.

  • Proficient in Microsoft Office; experience with Microsoft Dynamics ERP is an advantage.

  • Experience in customer service, purchasing, or order processing is preferred.

About Us

We are a Singapore-based SME specialising in the distribution of laboratory supplies and consumables to pharmaceutical companies. We value teamwork, efficiency, and a proactive approach to supporting our customers and daily operations.

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