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VALLOUREC ASIA PACIFIC CORP PTE. LTD. in Singapore seeks a proactive Inside Sales/Operations professional to be the main liaison for customers, manage RFQ/tender processes, and oversee Order-to-Cash from order validation to invoicing and collection.
You will coordinate with mills, logistics, and inspection teams to ensure on-time delivery and OTIF performance. The role emphasizes accurate invoicing, collections support, and collaboration with Finance for accruals, along with maintaining
- Act as the primary focal point for customer engagement, tenders, and order‑related matters, ensuring prompt responsiveness and proactive customer communication for Key Responsibilities
- Owns and manage end‑to‑end RFQ and tender support, including document review, cross‑functional coordination, CRM administration, timely submissions, and submission tracking
- Own the Order‑to‑Cash process end to end, from order validation through fulfillment, invoicing, and collection
- Oversee order management and fulfillment by validating orders, coordinating with mills, logistics and inspection teams, and monitoring delivery schedules and OTIF performance
- Ensure accurate and timely invoicing in line with contractual terms, support collections and credit control activities, and prepare sales‑related accruals in collaboration with Finance
- Maintain accurate commercial records and deliver timely business reporting, including dashboards, forecasts, KPIs, bookings, backlog, OTIF, and accrual reporting
- Own sales operations reporting and analytics by driving regular reporting cadence, supporting S&OP and sales demand planning through demand consolidation and variance analysis, developing and automating dashboards, driving data-accuracy and process improvements, and ensuring strong data governance across CRM, ERP, and related systems
- Lead and coordinate routine commercial, tender, demand, and mill review meetings, ensuring effective communication, documentation, and action follow‑up