Job Responsibilities
- Responsible for complete order to cash (OTC) process
- Provide sales support to designated countries where necessary
- Coordinate the preparation of full set of shipping documentation to customers
- Handle customer requests for samples and coordinating sample dispatch from plant/warehouse
- Work with Trade Compliance/Foreign Trade organizations to manage the Customer Profile(s)/End Use Certificate/Trade Restriction Covenant
- Interact with colleagues from Headquarters, Sales & Marketing, SCM, Accounts Receivables, Credit & Legal teams to follow up on credit and logistics matters
- To organize and control project activities involving Customer Service organization down to implementation of project objectives.
- The Projects may be initiated within the Customer Service organization within APAC or Globally, Projects can also be driven by Global or Regional Business Line(s) initiatives
- Discuss and establish project milestones, conduct risk assessment with Customer Service Manager/Team Leads through evaluation potential problems, processes and technical hitches
- Involve in communicating risks and opportunities including current state of the project to Management
- Includes coordinating meetings, resources, equipment and information
- Manage project-related paperwork by ensuring all necessary materials are current, properly filed and stored
- Oversee the project progress and track against established milestones
- Project resources may include team members from other regional Customer Service teams or cross-functional colleagues in the Division
- Close liaison needed, working with regional/global team members, to drive project deliverables; adding the APAC view to the project
- Establish Standard Operating Procedures, process flows upon completion of the Project(s)
- Includes training of processes and tools (new/existing) to Customer Service colleagues/users
- Create a continuous improvement environment to identify process gaps, drive and implement changes to bring about overall order efficiency and productivity gains
- Set-up KPIs for the team, where applicable, and implement a review and monitoring system
Job Requirements
- Sound knowledge in logistics, shipping including Order-to-Cash processes of at least 5-8 years
- Familiar with export documentation e.g. Letter of Credit, Bill of Lading, Airway Bill, Export Letter of Credit orders, preparation of banking documents using Trade Services online banking system etc.
- Basic knowledge of Financing, Credit Management and Global Trade Services will be advantageous
- Good team player and change agent, able to work independently and takes initiative to resolve issues
- Meticulous, organized, able to multi-task and possesses a positive attitude
Only shortlisted candidate will be notified.
To apply, please visit to www.gmprecruit.com and search for Job Reference: 22823
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766