Brief Summary
Join a dynamic team focused on regulatory compliance and customer engagement. This role offers the opportunity to manage diverse tasks within operational processes, ensuring efficiency.
Responsibilities
- Assist with import registration processes and regulatory submissions for various countries as required. Support credit control activities, including accounts receivable monitoring and debt collection follow-ups with customers. Coordinate trademark renewal activities and manage incoming shipment processes. Maintain and update sales planning and forecasting files daily, processing applications received from the relevant teams. Manage document filing and records of administration, including finance-related documentation. Support customer engagement initiatives by preparing and distributing marketing communications via email. Assist in updating, maintaining, and monitoring process workflows within the Quality Management System (QMS). Support the reconciliation of manual costs recorded in Goods Receipt Notes (GRNs) against factory invoices.
Requirements
- Minimum O Level qualification. At least 1 year of relevant working experience. Detail-oriented with the ability to handle multiple tasks in a timely manner. Well-organized and self-motivated.
