Key Responsibilities:
Order Processing:
- Receive and review customer orders for accuracy, completeness, and compliance with company policies.
- Enter orders into the ERP system ensuring all necessary details are captured.
- Communicate with the sales team regarding order discrepancies, delivery timelines, and any other special requests.
- Work closely with the finance department to confirm payment terms and ensure prompt invoicing
- Monitor order status, provide updates to project team, and escalate any issues as needed.
- Ensure timely procurement of required parts, components, or services for project completion.
Order Fulfillment Coordination:
- Track the status of orders from placement to delivery and ensure timely fulfillment.
- Ensure that all internal teams are aware of order statuses, changes, or issues that may affect fulfillment timelines.
- Handle and resolve post-order fulfillment issues, such as returns, replacements, or warranty claims, in a timely manner.
Reporting & Documentation:
- Maintain accurate records of all orders, communication, and customer interactions within the ERP system and MS Sharepoint
- Generate regular reports on order status, backorders, or any fulfillment issues, and assist in preparing reports for management review.
- Ensure that all paperwork is properly completed and filed for future reference and compliance.
Requirements:
- Possess at least a polytechnic Diploma
- Relevant experience
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.