Job description
Key Responsibilities:Receiving orders and scrutiny of the POChecking Price approval (from system SFDC).Order Booking in SAP.Share item wise material/order status with Sales/ Customer.Sharing Performa invoice with Sales and Customer for making the payment if any.Coordinating with sales on the payment collection.On the finance approval (credit checks) generating pick slip and sharing with 3rd party logistics.Prepare shipping documents for export shipment.Provider for the movement of the material.Generating Debit Note and Credit Note for Freight, and sales return etc.
Responsibilities & skills
Knowledge of MS Office, Power Point, Order management tools, SAP is a must
Education
Functional Knowledge of Operations, Inventory management, Strong Customer RelationshipExcellent Interpersonal and effective communication skillsProcess oriented and strong Analytical skills
Experience
Ready to apply?
Sign in and make sure your profile and resume are up to date.
Honeywell Malaysia
More fuel-efficient aircraft. More direct and on-time flights. Safer skies and airports. We're found on virtually every commercial, defense and space aircraft. Over 100 years ago, we defined energy efficiency by making indoor comfort automatic. Today, we redefine it in 10 million buildings using our technology. We pioneered automation control. So we understand complex industrial facilities, and how to create high-quality and high-performance chemicals and materials.Each year, we keep over half a billion workers safer and more productive with voice-enabled software, barcode scanners, mobile computers and protective equipment. We provide resources and financial support to causes around the world and encourage employee volunteerism. We provide resources and financial support to causes around the world and encourage employee volunteerism.
View company profile