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This role is responsible for handling customer purchase orders and ensuring smooth coordination of deliveries with customers, suppliers, and logistics partners. The position involves supporting daily business transactions, preparing shipping and commercial documents, and maintaining strong customer relationships.
Key Responsibilities:
Handle customer purchase orders (PO) and manage order processing in a timely and accurate manner
Process orders received via phone, email, or mail, ensuring correct pricing, discounts, and product details
Coordinate delivery schedules with customers, suppliers, vendors, and trading companies
Issue purchase orders to vendors and manage goods receipt from suppliers
Prepare and manage documentation such as Delivery Orders, invoices, shipping documents, and export-related paperwork
Support Letter of Credit (LC) arrangements where required
Monitor shipment status, logistics costs, and pallet collection
Support quotation preparation and conduct follow-ups with customers
Act as the main point of contact for customer inquiries, providing timely responses and handling complaints or feedback
Maintain strong relationships with existing customers through regular communication
Input and manage data in internal systems (e.g., GSCM) and support account software with necessary data entry
Collaborate with internal departments (sales, marketing, logistics) to ensure smooth handling of orders, inquiries, and deliveries
Perform basic bookkeeping and maintain transactional records, including proper filing and disposal of documents
Assist in monthly insurance declarations and verify invoices from forwarders and insurance companies
Support the sales team with administrative and coordination tasks, including reporting and payment follow-ups
MUST TO HAVE:
- Computer literacy including basic word processing knowledge -Proficient in Microsoft office.
Job ID: 150515091
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