Responsibilities:
Verify PO pricing and entering of Sales Order into SAP/Oracle system
Process, track and monitor Customer Orders effectively and accurately
Monitor daily Backlog status
Maintain high level of communication and liaison with Customer Service, Procurement and Warehouse Team for accurate shipment status
Maintain effective communication with inbound/outbound team to accurately provide updates and handle Customer's Expectation
Coordinate with Finance team for accurate invoicing
Provide professional response to customer’s phone and or email enquires
Working closely with Sales team to establish and maintain strong Customer Satisfaction and business relationship
Attending and answering to Customer phone calls/emails
Requirements
A tertiary qualification coupled with 3 to 5 years of relevant experience in the medical device industry.
Proficiency in using SAP or Oracle systems for order entry and processing.
Strong ability to verify pricing and manage order details accurately.
Previous experience in order processing, tracking, and managing shipments is preferred.
Excellent verbal and written communication skills for liaising with customers, teams, and stakeholders.
Ability to professionally respond to customer inquiries and maintain strong customer relationships.
Singaporeans only.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.