Responsibilities:
- Coordinate the daily processing of orders with vendor for all products;
- Address inquiries related to order processing and handle shipments and license deliveries in a timely manner;
- Track shipments to ensure timely deliverables to distribution within agreed lead times;
- Maintain and update order processing files in compliance with policies in place;
- Liaise with suppliers on various office requirements, acquisition of new assets or IT-related licenses/accessories and issue purchase orders accordingly;
- Send customer reminders on contract expiry;
- Secure a proper asset management and ensure they are reflected on the system;
- Liaise with vendor contacts to ensure smooth purchases;
- Onboard new distributors and support any operational inquiry as needed;
- Conduct a compliance check on customers and orders and coordinate with the Audit department accordingly;
- Ensure distributors have up to date export compliances;
- Coordinate with the finance department for credit limits and credit holds;
- Coordinate with the warehouse team for arranging delivery and collection from different locations.
- Check cost sheet and PO (BOQ).
Qualifications:
CRM
Education details
Required Skills:
Bachelor’s degree in business administration or any other related field
Preferred Skills:
- Customer Centric
- Agile
- Accountable
- Result Driven
- Communicate Effectively
- Planning and Organizing