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1-4 Years
SGD 2,000 - 2,800 per month
  • Posted 6 days ago
  • Be among the first 10 applicants

Job Description

Job Description:

. Verify customer purchase orders against quotations issued and follow-up on discrepancies with Sales Team.

. Create Sales Orders in the system ensuring accuracy and completeness.

. Raise Purchase Orders on indent upon receiving customer orders.

. Dispatch Sales Order and Purchase Orders to Operation team to liaise with customers and vendors on order confirmation and delivery dates commitment.

. Create and update spreadsheets or databases to track all incoming orders

. Support sales director to provide sales quotation to the assigned House-Accounts customers (Inside Sales).

. Provide back-up support to Operation team when required.

. Generate invoices and email / submit invoices to customers based on completed delivery orders.

. Assist to send monthly Debtors SOA to customers and follow-up on payment schedule

. Handling office administrative matters such as stationery, mails, pantry supplies, and related assigned.

. Any other duties assigned by Management.

More Info

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Key Skills

Providing Quotes to Customers

sales order management system

Kitchen Supplies

Raising Purchase Orders

Liaising With Vendors

purchase order reconciliations

maintaining spreadsheets