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. Book Contracts/Orders according to customer's request
. Checked that customer's PO pricing are in line with quotation or prior agreement, else rework on pricing calculation to get approval before sending order confirmation to customer.
. Co-ordinate with factory to get special price updated into system
. Monitor on delivery dates and do necessary expediting with factory to meet with client's expectation as close as possible
. Follow-up on payments with clients to ensure payments received prior to shipment arrangement unless otherwise with agreement with SOM in view of urgency of project site requirement.
. Follow up on overdue positions and co-ordinate with Accounts Receivables department in Germany HQ.
. Ensure LC conditions according to terms & conditions.
. Handle LC negotiation and preparation of all necessary documentation.
. Issuance of Debit or Credit notes in case of discrepancies / needed circumstances
. Monitor credit limits & payments
. Release orders per customer's shipping instruction [ensuring Incoterm, forwarders info, delivery address etc are all cleared.
. Arrange for necessary documents for custom clearance be provided (e.g. Certificate of Origin, Test certification etc)
. Process complaints
. Co-ordinate all relevant information to Person in charge in Quality Department
. Arrange necessary documentation for the returns of materials.
. Update of Customer data into SAP and Sales Scout system
. Answer email / phone enquires
Interested candidates, please email your resume to [Confidential Information]
Anna See Sing Yee
CEI Reg R25157535
Recruit Express Pte Ltd
EA License No: 99C4599
We regret that only shortlisted candidates will be contacted
Job ID: 146619025