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1. Order Management & Fulfilment
. Process customer purchase orders accurately and promptly using the ERP system.
. Generate and issue sales-related documentation including Sales Orders, Delivery Orders, Invoices, and Credit Notes.
. Monitor order progress from order entry through production, delivery, and invoicing to ensure on-time fulfilment.
.Coordinate shipment arrangements with Planning, Production, Warehouse, Logistics, and Freight Forwarders for local and export deliveries.
. Proactively identify and escalate potential delays or discrepancies to ensure timely resolution.
2. Customer Liaison & Communication
. Serve as the primary point of contact for customers regarding order status, delivery schedules, documentation, and enquiries.
. Provide clear, professional, and timely communication on order updates, changes, or issues.
. Support both local and international customers, including handling export-related documentation where required.
. Maintain strong working relationships to ensure high levels of customer satisfaction and trust.
3. Support to Key Account & Program Management
. Assist Key Account Managers in preparing quotations by coordinating pricing, lead time, and commercial details.
. Liaise with Program Managers to track project milestones, delivery schedules, and execution timelines.
. Ensure alignment between customer requirements, quotation terms, and actual order fulfilment.
. Communicate project risks, changes, or updates to relevant stakeholders where necessary.
4. Billing & Payment Coordination
. Ensure accurate and timely invoicing in accordance with agreed commercial terms.
. Coordinate with Finance to follow up on outstanding receivables.
. Resolve billing discrepancies and support month-end closing activities where required.
5. System & Data Integrity
. Maintain accurate records of customer data, quotations, and orders in the ERP system.
. Ensure data integrity for pricing, quantities, delivery dates, and customer master data.
. Generate basic reports on order status, delivery performance, and receivables as requested.
6. Compliance & Continuous Improvement
. Adhere to company policies, procedures, and quality standards.
. Support process improvement initiatives to enhance efficiency and customer experience.
. Participate in audits or internal reviews related to order management and documentation.
Job ID: 144049101