Job Description
Ensure all customer orders are processed through the system in line with KPIs.
Download MT / Distributor customer orders and input into Handheld / Back office system.
Generate invoices required to process MT / Distributor Customer orders.
Follow up to ensure Finance team sets up new Customers in the system promptly.
Monitor sales do not exceed customers credit limits unless authorized; Execute approval process in case of any requirement to extend customer credit for sales resumption.
Daily follow-up with Accounts Receivable to ensure timely input of dispute cases and claim rebate management.
Consolidate monthly sales target at route level for each region and communicate to control / payroll.
Address any customer inquiries, and escalate to Supervisor as needed.
Update Regional Sales manager on status of orders and seek guidance on any issues as needed.
Other Ad-Hoc reporting as directed by Supervisor
LI AMENA
Qualifications/Requirements
Degree qualified in Business/Commerce.
0-1 Years of experience in related field.
Builds robust and successful working relationships.
Strong written and verbal communication skills.
Excellent organization and prioritization skills.
Proactive, responsive and results driven.
Fluent English with excellent interpersonal skills.
High attention to detail.
Relocation Eligible: Not Applicable
Job Type: Regular
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