Responsibilities
- Support creation of customer’s sales order through, email, fax, voicemail and phone calls
- Make a list of orders with all the pertinent details needed as instructed by Point of Contact from the client
- Generate inventories with the use of spreadsheets (pivot table)
- Manage invoices from different sales orders
- Respond to customer inquiries, guide customers through the process and escalate complaints or concerns to POCs.
- Other tasks to be assigned
Qualifications
- Willing to take phone calls for customer orders
- Proficient in MS Office such as Word & Excel
- High attention to details – ensures all data are accurate
- Has good communication & interpersonal skills
- Must be highly organized & systematic in handling various tasks
- Must have a strong organizational skill including the ability to work independently without constant supervision, to handle multiple assignments while meeting assigned deadlines and exhibits decision making capabilities.
- Okay to work onsite
- Wiling to take flexible schedules
Screening Criteria
- MUST HAVE STABLE EMPLOYMENT HISTORY.
- willing to take phone calls for customer orders
Job Category: Accounting and Finance
Job Location: Site Only