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Order to Cash Associate/analyst
2 months ago
Order Fulfilment (Process customer orders)
- Order Issues Resolution, Amendments, Cancellations, Rush orders, Disputes
- Assist Supply with inventory management
- Billing / Invoicing / Letter of Credit Vetting
- Managing customer queries
- Issue invoice and send invoice to customer
- Follow up customer for invoice payment
- Sending Customer Survey (Feedback & Complaints, Satisfaction)
- Manage customer Records, customer Master Data, Manual Pricing update
- Liaising with Indirect Tax, Legal and Trade Compliance on Trade related issue
- Month end closing activities
**Requirement**
MUST HAVE: Mandarin language
- SAP FI CO Finance
- Sales Order Management / Supply Chain Operations experience
- Adaptable, analytical, agile in learning and results oriented
- Bachelor's degree preferred
**Job Types**: Full-time, Permanent, Contract
Contract length: 12 months
Pay: RM3,800.00 - RM5,500.00 per month
Schedule:
- Day shift