Singapore
On-site
SGD 80,000 - 100,000
Full time
Job summary
A leading IT services firm in Singapore is seeking a Sales Support Officer to assist with order processing, invoicing, and providing administrative support to Sales and Project teams. Candidates should be organized, able to multi-task, and have basic accounting knowledge. Proficiency in MS Excel and experience with SAP are preferred. This role offers an opportunity to contribute to a dynamic team in a fast-paced environment.
Qualifications
- Sales support or related skills are required.
- Highly organized, able to multi-task, and work under pressure with tight deadlines.
- Basic accounting knowledge and SAP experience preferred.
Responsibilities
- Support order processing functions and ensure timely invoicing.
- Provide administrative support to Sales and Project teams.
- Maintain and update sales extraction sheets weekly.
- Verify all POs and ISRs for accuracy.
- Liaise with Finance department regarding payments.
Skills
Sales support or related skills
Highly organized
Multi-tasking
Basic accounting knowledge
Proficient in MS Office
Education
Minimum Diploma/Degree in Business Administration or relevant discipline
Tools
Job Responsibilities:
- Support order processing functions, including generating costing sheets and supporting standard and WBS orders.
- Ensure timely invoicing and collections for standard orders.
- Generate manual delivery orders for standard orders.
- Provide administrative support to Sales and Project teams, including reports, spreadsheets, filing, and general administration.
- Issue Maintenance and Warranty Certificates and update related lists.
- Monitor and ensure timely renewal of customer contracts.
- Maintain and update sales extraction sheets weekly.
- Process rebates and claims from partners and prepare weekly/monthly reports.
- Submit monthly sales reports for bulk tenders.
- Review RFQ and corrigendum documents, download, and distribute to the sales team, especially for Gebiz, Sesami, Ariba, and Tenderboard.
- Verify all POs and ISRs from internal and external customers for accuracy in items, quantities, and amounts.
- Maintain proper filing and record-keeping of customer and vendor POs and correspondence.
- Liaise with Finance department regarding payments and invoices related to rebates and claims.
- Assist Sales team in preparing tender documents.
- Support ad-hoc office tasks and internal team members as needed.
Qualifications:
- Sales support or related skills are required.
- Highly organized, able to multi-task, and work under pressure with tight deadlines.
- Basic accounting knowledge and SAP experience preferred.
- Proficient in MS Office, especially MS Excel.
- Minimum Diploma/Degree in Business Administration or relevant discipline.