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SPTEL PTE. LTD. in Singapore is seeking a Sales Support professional to coordinate order processing, documentation, and cross-functional collaboration with Sales, Product, Operations, and Finance.
You will monitor order status, manage records, assist with billing and reporting, and ensure timely updates to customers and internal teams.
The role requires a diploma and at least 1 year of experience; proficiency with Excel, Word, PowerPoint, and CRM tools such as Salesforce is preferred.
Order processing and documentation
Check customer orders for accuracy, completeness, required approvals, and supporting documents before submitting them in the BSS and CRM systems.
Prepare, verify, upload, and maintain order-related forms, contracts, approvals, and other records needed for system entry and fulfilment.
Track order status, identify missing information or delays, and follow up with Sales and delivery teams to keep orders moving.
Cross-functional and customer coordination
Coordinate with Sales, Product, Operations, Customer Success, and Finance on order processing, service delivery milestones, and billing readiness.
Serve as the contact point for assigned customers on routine order and administrative queries, provide timely updates, and refer commercial or technical decisions to the responsible team.
Maintain clear records of customer requests, actions taken, and outstanding items, escalating issues that could affect commitments or service experience.
Billing support and issue resolution
Investigate customer billing discrepancies or disputes by reviewing orders, service details, and invoice information with the relevant internal teams.
Coordinate the resolution, keep customers and Sales informed of progress, and document the outcome in the appropriate systems.
Sales reporting and administration
Collate and prepare routine sales, order, and customer reports using accurate information from approved sources.
Assist sales colleagues with document preparation, data updates, and other day-to-day administrative tasks, while following established process and data quality standards.
Flag recurring order, billing, or system issues to the Manager and suggest practical process improvements.