Inbound:
- Assist the procurement team in inserting PRs, POs, supplier invoices and general administration of the procurement cycle.
- May contact suppliers by email or telephone to receive quotes, follow up on delivery or payments.
- Follow up and reporting on procurement processes and efficiency.
Outbound:
- Receive the customer orders from the sales team, insert customer orders, issue invoices, organizing delivery to the customer and general administration of the sales cycle.
- Coordinate with quality, production, warehouse and finance teams for the smooth delivery to customer.
- Communicate any exceptions or delays to the sales team to advise customer.
- Follow up and reporting on sales processes and efficiency.
BSc or BA or interest in relevant field.Excellent computer skills (MS Office, ERP)Team player with a cheerful demeanor, diplomatic personality and a problem solving mentality.Experience as a sales coordinator, purchase coordinator or other administrative positions is a plus.Work is 6 days 8am-4pm in Sixth of October.