Execute and manage Order Processing transactions accurately and promptly, including Field Service Contracts billing.

Co-ordinate with Planning to ensure stock availability asrequired.

Co-ordinate with Finance to ensure credit release on time.

Co-ordinate with Logistics to ensure special instructions are received/ understood, asrequired.

Handle distributors/end customers order enquiries.

Run Open Order Status reports for distributors/end customers, Finance, Businessasrequired.

Review new Customer Creation Form, andon-passto Master Data Officer (MDO) to set up.

Ensure processes and executionsare in compliance withSarbaneOxley (SOX),GDPMDS& otherregulatory requirements.

Comply withall ISO 13485 requirements and BD policies.

Ensure a safe, healthy andenvironmentally-friendlyworkplace byobservingCompany's rules and procedures. Active involvement in prevention, elimination of potential safetyhazardsand participation in activities whichpromotesrecycling,replacementand reduction of resource materials.

Perform any other tasks assigned.