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26 Mar 2020
Order Management (SAP)
MalaysiaPermanent PositionA well established multinational manufacturer of scales and analytical instruments.
Expires on 09 Apr 2020
- Support the APAC offices by processing orders using SAP
- Deliver the operational efficiency in the back-office
- Receive the customer PO and issue PO acknowledgement
- Create order in SAP
- Checking the customer's credit and payment terms to proceed
- BP ( Business Partner) Role request
- Generate the invoice to customer
- Send Order Confirmation to customer
- Run the daily report to reduce the back-log
Posted ByWei Ping Gan
- 2-3 SAP order processing experience
- Learning agility
- Strong attention to detail and accuracy
- Good interpersonal skill; approaching, active listening, problem solving and pro-active
- Fluent level of English
- Bachelor degree