Job Description
Responsibilities
Process order received from distributors/customers including order entry into RPMS system, issue D/O, etc.
Process back orders to HQ
Process manual purchase orders and shipping instructions to other vendors.
Coordinate shipments with warehouse department, shipping department and HQ
Prepare certificates required for shipments
Liaise with Accounting Department on payments to be made to HQ and vendors
Follow up on all outstanding payment from distributors/customers
Investigate claims made by distributors for any shortages, mis-supply, defective parts, etc
Issue credit note upon receiving approval from superior on the claims received
Assist with the handling of incoming telephone calls
Prepare orders and sales reports and graphs where necessary
Guide onboarding admin executives on duties to foster good training practice
Any other duties assigned within the course of work
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