JOB RESPONSIBILITIES
- 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
- Meet the internal/external customers requirement
- Improve the efficiencies considering the customer satisfactory
- Understand the order process and deliver the level of service
JOB REQUIREMENTS
- Bachelor's Degree in any field
- Mandatory in Thai and English, both written and spoken
- Preferable 2 to 3 years' of SAP order processing experience
- Able to work in Shah Alam