Respond to customer inquiries via email, fax, phone, letters, or other communication channels
Provide information on product availability, delivery dates, and delivery locations
Ensure accurate and timely processing of customer orders
Prepare supporting documents, enter orders into the system, and track their progress
Handle special orders for out-of-stock items and update customers when items become available, working closely with the supply chain and warehouse teams
Manage filing, coordinate shipping and delivery documents, and handle LC negotiations with banks
Prepare documents and track records for sales meetings; attend and participate in meetings
Work with other departments—such as the technical team for product-related queries
Coordinate with accounts for customer payments, deposits, refunds, and stock returns; work with supply chain and logistics on PR/PO processing and delivery scheduling
Handle all shipping and customs invoices independently and liaise with forwarders and shipping agents
Prioritize tasks to meet deadlines and adjust priorities as needed to stay efficient
Process and update purchase orders and records in the system
Check order confirmations against POs/system and report any discrepancies to the supply chain
Verify supplier invoices against POs/system records
Negotiate shipping rates with approved forwarders in line with company policy
Coordinate all incoming shipments, ensuring cost efficiency and tracking of consignments
Requirements:
Must have at least a professional certificate, GCE ‘O’ Level, NITEC, Diploma, or an equivalent qualification
Minimum 2–3 years of relevant work experience required
Able to work well under pressure in a fast-paced environment