→ Chemical MNC at Loyang (company transport provided)
→ Working hours: 8.30am to 5.30pm, Monday to Friday
→ Basic + VB
→ SAP experience is a must, especially in OTC (Order to Cash) SD (Sales & Distribution)
→ Experience in handling high volume transactions (>200 Sales Order Line Item & purchase Order Line Item a month)
→ Permanent role
Our Client is the world's leading chemical company engaging in the development, manufacturing and sale of a wide range of products for agricultural products and nutrition, colorants and finishing products, chemicals, and plastics and fibers for numerous applications in almost all industries.
Objectives:
- Key point-of-contact for aerospace customer enquiries and follow-ups
- Main liaison with APTC Hub for any orders escalations and coordination with sales team
- Perform local delivery milk truck and stock transfer activities between local customers, CMA and 3PL
- Back up for Logistics Planner
Responsibilities:
- Be the main point of escalation for any sales and customer enquiries. Provide full support and coordination with APTC to ensure all orders are handled smoothly, which may include:
- Perform regular screening of customers and ensure compliance with Singapore export control laws and regulation, US economic embargo and US export controls, company compliance guidelines before effecting shipment.
- Maintain regular contact with government agencies (like Singapore Customs, SCDF, CNB/NaCWC/HAS/SPF/EPM-PCD for full compliance of their regulatory applicable/connected with export policy and our company trade
- Support sales by calling customers as frequently as possible for advance stock ordering.
- Any other customer service related activities not under APTC scope such as the non-chemical POs from customers and more
- Co-ordinate the packing, booking, collection/delivery & shipping of goods and samples for all deliveries to local customers, including lab samples from customers back to CMA, including performing relevant system transactions.
- Providing SOAs and coordinate closely with customers regarding outstanding payment to reduce AR overdue.
- Check 3rd party logistics provider, transporters, freight forwarders, courier services & shipping company invoices and ensure relevant charges are correct and charged to customers accordingly if necessary.
- Provide and update frequently the list of products to Finance Department for inclusion to apply with Singapore customs to qualify for Asean Free Trade Area (AFTA), Asean-Korea (AKFTA), Asean-Japan (AJCEP) scheme.
- Provide order status report and monitor customers’ order placement against sales forecast
- Provide supporting evidence for audit as and when required
- Perform Stock-Take Exercise as and when delegated.
Requirements:
- At least Diploma in business, SCM or related discipline.
- At least 3 years in Customer Service or Supply Chain related roles
- Experience in SAP / ERP OTC module, S4 Hana is a plus
- Good understanding of SAP OTC processes
- Dangerous goods experience preferred
HOW TO APPLY:
Interested applicants, please click on “Apply Now” or email to ref32@stafflink.com.sg to submit your resume.
We regret only shortlisted candidates will be notified.
Stafflink Services Pte Ltd
EA Licence No.: 04C4294
EA Personnel: Jason Bong Wee Kiat
EA Personnel Reg. No.: R23116067