Customer Service Specialist(logistic) - #1161513
Ingersoll Rand
Roles & responsibilities
Handle all sales orders including manual order entries, processing, releasing orders to factory for processing and arranging local/export shipments.
Process and maintain accurate records in SAP system of all sales orders, including but not limited to order confirmations, delivery documents, and invoices.
Liaise with customers on LC opening, verifying bank creditability, resolve discrepancies and have customers issued LC on timely basis.
Create sales orders in SAP system and create invoice & invoice calculations.
Provide support to execution team on Purchase Orders and inter-department requisitions.
Ensure quick responsive services and follow-ups and build strong relationships with staff, existing and prospective clients.
Monitor shipment status, Inform clients of unforeseen delays or problems and seek alternative arrangement to reduce inconvenience and further delays.
Generate and update sales order backlog reports and assist on providing updates of order delivery schedules.
Check and/or prepare invoices and relevant documents from supplier / to Buyer to ensure compliance with terms of agreement.
Ensure all month end transactions are complete within stipulated timeline.
Update GRN to Purchase Orders and submit to Finance for payment.
Review shipping documents, including invoices, packing lists, and certificates of origin.
Coordinate and monitor import and export shipments to ensure timely delivery.
Process/Prepare full set of shipping documentation including manual Invoices/Packing lists, Bill of Lading, COO/Form D/E and/or Export Health Cert/cert with Authorities
Co-ordinate with factory, freight forwarders and suppliers to pick/pack the shipments for delivery to clients and ensuring sales orders are delivered on time and according to contract terms and conditions.
Work closely with Sales Team, Finance Team (receipt of payments) and Factory/suppliers.
Provide needful logistics inquiry/information/administrative assistance to the Sales Team.
Other job-related administrative/project support duties as required.
Individuals who possess following skillsets would be preferred:
Understand contractual terms and obligations to fulfill shipment requirements
Able to communicate with vendors and customers
Good attitude and willingness to excel
Team player
Familiar or experience in handling /coordinating order shipments, logistics and invoicing
Pro-activeness and takes ownership
Proficient in using SAP systems (SAP Business One) and MS tools
Qualifications: Preferred Diploma or related field
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