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Customer Service Executive

2 weeks ago


Jurong East, Singapore CVista HR Consulting Pte Ltd Full time $40,000 - $60,000 per year
Job Description

Responsibilities:

1. Order Management & Planning

  • Plan and submit orders to suppliers within 48 hours based on customer forecasts and purchase orders.
  • Coordinate with customers on order placements and ensure timely follow-up.
  • Chase suppliers for order status updates and share estimated availability with customers.
  • Request suppliers to release materials produced according to the requested delivery dates (RDD).
  • Inform or chase customers to revise purchase orders in cases of discrepancies (e.g., quantity, grade, price, etc).
  • Perform periodic housekeeping on outstanding purchase and sales orders data for internal system.
  • Calculate and prepare raw material summaries for delivery to the compounding house.
  • Prepare inbound summaries of finished goods from the compounding house.
  • Coordinate with other planners on stock allocation (common stock) and update customers and system accordingly.
  • Liaise with other planners to roll stock, loan stock, or manage stock shortages/surpluses.

2. Inventory & Stock Control

  • Manage inventory levels for assigned customers and regularly follow up to clear slow-moving stock.
  • Plan buffer stock or consolidate purchases to optimize cost and leverage better price brackets to reap economies of scale.
  • Negotiate with customers to accept damaged goods where possible to reduce need to process for claims from supplier, 3rd party logistic service providers or insurance institutions.
  • Process and maintain accurate records for trading contracts, inbounds, and outbounds.

3. Customer Service & Coordination

  • Coordinate with the Sales Team and other team members to ensure smooth delivery to customers.
  • Liaise with warehouse personnel to confirm material availability and resolve issues.
  • Assist the Sales Team by checking and updating SMS status when required.
  • Visit customers 12 times per month to follow up on outstanding issues, slow-moving stock, accounts receivable (AR), and gather updates on their business status.

4. Logistics & Documentation

  • Chase suppliers for shipping documents prior to vessel ETA and arrange for import clearance.
  • Request and follow up with the warehouse for DCR photos needed for insurance claims.
  • Ensure that customer delivery requests are processed accurately and promptly.
  • Ensure accurate GST treatment and maintain proper documentation and filing for compliance at respective platforms.
  • Check and coordinate with customers to open or amend Letters of Credit before shipment activation.

5. Finance & Reporting

  • Match and forward approved supplier invoices to Finance for timely payment.
  • Manage accounts receivable (AR) and collections when required, ensuring timely follow-up on the completion of the credit workflow process.
  • Check and investigate reasons for entries in the Negative Gross Margin Report monthly.
  • Prepare monthly reports and assist suppliers with data and documentation when requested

6. Ad Hoc & General Duties

  • Perform other duties as assigned or reallocated by the superior from time to time.

Requirements:

  • Singaporeans ONLY
  • Min. Diploma Holder (Logistics, Business Admin, Supply Chain Mgmt.) and above
  • Preferably 3-4 years of relevant customer service working experience
  • Good knowledge of SAP system (Hana & Logistics) & Microsoft Excel
  • Self-motivated, fast worker & good team player
  • Meticulous in figures
  • Able to work independently with minimal supervision
  • Excellent communication, interpersonal and computer skills