Sales Order Management Executive
Sales Order Management Executive
Sulzer- Posted 3 hours ago
- Be among the first 10 applicants
Job Description
Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.
About The Role
Objective
ORDER PROCESS (New Order, Warranty, Credit Note)
What we offer you
Sick Leave: 14 days max 18 days depending on years of service
Parental Leave: Maternity and Paternity rules
We are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.
About The Role
Objective
- Process customer orders accurately and efficiently while ensuring customer requirements are fulfilled.
- Ensure all orders received are complete, accurate, and compliant with company requirements (clean orders).
- Ensure all Sales and Service Costing Sheets comply with the approval matrix before order processing.
ORDER PROCESS (New Order, Warranty, Credit Note)
- Receive and review customer orders to ensure all required documents and information are complete.
- Verify order compliance and ensure only clean orders are processed.
- Enter orders accurately into the ERP system.
- Process warranty orders and credit note requests in accordance with company procedures.
- Issue Advance Payment Notices for cash terms and customer down payments.
- Follow up on customer payments (cash, down payment, and post-dated cheques) prior to delivery.
- Maintain accurate order records and documentation.
- Raise Purchase Orders (POs) to Manufacturing Units (MU) and local suppliers for optimum and non-optimum stock items.
- Monitor and update MU indent status reports regularly.
- Arrange cargo collection and shipment from Manufacturing Units to Malaysia via sea freight.
- Liaise with freight forwarders on: Freight quotations, Vessel schedules, Shipping documentation, Seaway Bills, Customs clearance, Duties and taxes & Delivery arrangements
- Verify warehouse Delivery Orders (DO) against Purchase Orders and update records accordingly.
- Follow up with local suppliers on invoices, delivery orders, and other supporting documents.
- Perform Goods Receipt (GRN) transactions in the ERP system for incoming materials.
- Maintain proper filing and record management of all procurement and GRN documents.
- Coordinate with Sales Engineers, Service Engineers, customers, and warehouse personnel to ensure timely delivery.
- Prepare packing lists, shipment labels, and related delivery documentation.
- Issue Delivery Orders (DO) accurately and on time.
- Arrange transportation and liaise with customers and transport providers regarding delivery schedules.
- Follow up on signed and stamped delivery documents for record retention.
- Issue customer invoices and ensure invoice closure within the ERP system.
- Maintain accurate records of all delivery and invoicing transactions.
- Support achievement of monthly net sales forecasts through effective order fulfillment.
- Perform advance planning and coordination of sea freight shipments.
- Monitor and follow up on backlog orders with distributors, customers.
- Review customer credit status and overdue balances prior to delivery; obtain the necessary approvals for any deviations.
- Provide documentation and information required for internal and external audits.
- Prepare and maintain reports related to orders, deliveries, shipments, and sales activities.
- Undertake any other duties assigned by management from time to time.
- Minimum 5 years of hands-on experience in Sales Order Management, Customer Service, Supply Chain, Logistics, or a related field.
- Experience coordinating with Manufacturing Units, warehouses, freight forwarders, suppliers, and internal/external customers.
- Strong understanding of order processing, import/export documentation, invoicing, and logistics operations.
- Customer-oriented mindset with a focus on quality, accuracy, and on-time delivery.
- Experience in preparing weekly and monthly reports and handling administrative responsibilities.
- Working knowledge of I-Scala ERP is an added advantage, although training will be provided.
- Good verbal and written communication skills in:
- English
- Mandarin Chinese
- Malay
- Self-motivated and able to work independently with minimal supervision.
- Strong team player with a positive and collaborative attitude.
- Well-organized with excellent attention to detail.
- Strong follow-up, coordination, and problem-solving skills.
- Energetic, proactive, and customer-focused.
- Able to work effectively under pressure and manage multiple priorities.
- Possesses a high level of integrity, accountability, and professionalism.
What we offer you
- Standard Workweek: Monday to Friday
- Statutory Leave:
Sick Leave: 14 days max 18 days depending on years of service
Parental Leave: Maternity and Paternity rules
- Statutory Deduction: EPF/TAX &SOCSO
- Insurance: Group Personal Accident, Group Term Life , and Group Hospitalizations
- Medical: General Patient, Dental and Annual Health Screening
- Long Service Award
- Festival eve time off
We are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.
