Customer Account Representative

**Responsibilities** - Work with customers to understand their needs and requirements. - Prioritise, drive and manage the complete technical aspects of the project assigned. - Co-ordinate with internal costing and engineering/project team to align with customers’ expectations. - Respond promptly and efficiently to customers’ requests. - Manage day-to-day...

**Responsibilities** - Receive, acknowledge and process Purchase Orders (PO) from customers. - Ensure accuracy of PO details when keying in to system. - Update Open Order Reports (OOR) data in system based on information provided by Sales/ Customer Support team. - Upload quotations into system. - Perform other related duties as...

Job DescriptionOrder Entry: Inputting customer orders into the company's database or order management system accurately and promptly.Order Verification: Reviewing orders for completeness, accuracy, and adherence to company policies and procedures.Communication: Liaising with customers, sales representatives, and other internal departments to clarify order...

Compile and analyze financial information to prepare financial statements, post Journal and Bank Entries, calculate depreciation of Fixed Assets and perform monthly reconciliation - Maintain and create new customers, suppliers and general ledger accounts in accounting system. - Verify accuracy of AP payment, claims and petty cash reimbursements and...

**Job Summary**: The Customer Program Manager is responsible for effective execution of all order management. Orders included with the scope are production, NPI (new product introduction), and RMA (return material authorization, such as failure analysis, repair, refurbish, and re-configuration) orders. In addition to order management responsibilities, the...

Responsibilities - Recording of all quotations into accounting system. - Customer orders planning and processing - Process orders by generating data for product code and recording into accounting system. - Checking data accuracy in orders and invoices. - Serve as a point of contact for customers with queries about products, orders and deliveries and provides...

Process sundry suppliers’ invoices and payments including staff claims. - Responsible for day-to-day accounts receivable duties including cash management. - Daily updates of journal entries into accounting system. - Perform reconciliations and assist in monthly reporting. - Compile and analyze financial information to prepare financial statements, post...

Process sundry suppliers’ invoices and payments including staff claims. - Responsible for day-to-day accounts receivable duties including cash management. - Daily updates of journal entries into accounting system. - Perform reconciliations and assist in monthly reporting. - Compile and analyze financial information to prepare financial statements, post...

**Only Locals or SPRs need apply.** - Answering customer inquiries/customer questions - Ensuring customer satisfaction - Process customer accounts - Supporting the sales team/referring sales leads - Collating customer feedback - Fielding incoming phone calls - Maintaining open and interactive communication - Following established communication procedures -...

**Key Responsibilities**: - Provide prompt, accurate information about product availability, pricing, promotions, order status, delivery times, and returns. - Handle customer complaints and resolve issues professionally and efficiently. - Create invoices for incoming grocery orders, including calculation of additional charges such as shipping costs. -...