Order Fulfilment Executive
1 week ago
Highlights:
- AWS + VB + Hybrid
- Orders Processing
- Customer Service
- Buona Vista
Responsible for provision of smooth and efficient support in the completion of order fulfilment activities which includes order issuance, order status, order tracking, shipping and ensuring that all paperwork and contracts are in order and properly checked. Act as a single point of contact for regional distributors on all order fulfilment requests and issues. Manage the section that owns and control the Customer Order Management to achieve the highest level of customer satisfaction.
1. Order Management
- Process sales orders in full cycle from order entry, drop outbound to invoicing in timely manner
- Check all tender pricing and supporting documents for tender bidding
- Ensure daily distributor's enquiries are attended to e.g. stock status, order status and delivery status
- Generate the Application for Exports Bills (under Letter of Credit)
- Generate credit note when required
- Liaise with the relevant internal and external parties to manage and resolve all issues related to order fulfilment
- Monitor and follow up on pending orders, backlog status and payment
- Review Letter of Credit and advise distributors for any amendments to avoid delay payment and/or shipment
- Raise Customer Request Form for new distributor, new payment term, change of address, etc in order to maintain correct data in current system (SAP)
- Work with finance department on all account receivable
2. Logistics and Shipping
- Follow up on shipment status and ensure distributors' requested delivery dates are met
- Maintain records and coordinates with third-party logistics for all outbound shipment
- Maintain shipping records, including providing tracking or shipping history information to customers on request
- Maintain distributor shipping address in current system (SAP)
- Maintain distributor appointed forwarder information in Overseas Buyer (OB) table
- Prepare shipping documentation (commercial invoice, packing list and shipping instructions
- Prepare and apply country of origin certificate from Chamber
- Liaise and negotiate with Bank on Letter of Credit Shipment
- Liaise with third-party logistics to ensure shipments are on time and the correct export documentation and customs and excise conditions are adhered to
- Liaise with Inspection Company when necessary
- Schedule and coordinate with international freight forwarder transactions
- Update shipping schedule weekly and as needed basis to efficiently meet the distributors shipping schedule and satisfy the requested ship dates
- Works with Countries to support return and claim request
3. Administration
- Ensure completeness and accuracy on each document created and proper filing in accordance with the company's guidelines.
- Monitor of dispatched documents to customers.
- Update of relevant information for sales and monthly reports.
4. Any other duties assigned by Management from time to time
Requirement
- Minimum diploma level with at least 1 - 2 years of experience in sales coordination, logistic industry or supply chain function
- Working knowledge of entire order management process and shipment documentation
- Proficient in MS Office applications, in particular MS Excel and SAP
- Independent and possess initiative
- Good interpersonal and communication skills with a positive mindset
HOW TO APPLY:
Interested applicants, please email to "ref32@trustrecruit.com.sg".
We regret only shortlisted candidates will be notified.
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Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Pierre Chung Yih Shern
EA Personnel Reg No: R22111092
Tell employers what skills you haveSales
Bidding
Supply Chain
Invoicing
Administration
MS Office
SAP
Freight
Communication Skills
Excel
Customer Satisfaction
Customer Service
Pricing
Shipping
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