Process respective customer�s enquiries to relevant person in charge.
Prepare local shipping document for customer clearance based on inter-company trade.
Upon received the Sample Requisition Form from Technical dept with sample ready, confirm the mode of dispatch.
Received customer order, process and communicating on customer�s order between customers in APAC with sister company for traded product which produce in Europe through SAP system.
Liaise with freight forwarders and warehouse teams to ensure accurate and prompt order fulfillment.
Ensure related report and tracking well maintain.
Handle incoming customer inquiries via phone, email, or chat in a professional and timely manner.
Generate customer invoices and ensure accuracy in pricing, tax and terms.
Handle billing inquiries and resolve any discrepancies related to invoicing or payments.
Handle transporter billing
Ensure transporter invoices are accurate and supported with proper documentation
Support internal audits and ensure compliance with company SOP.
New customer account creation
Requirements
Degree in supply chain or business admin with at least 3 years relevant working experiences
Experience in handling export logistic/ purchasing of raw material or traded goods are value added.
Possess on analytical skill and positive mindset for improvement on specific task assigned.
Ability to manage multiple tasks and respond to customer inquiries promptly.