Key Responsibilities
Follow up on customer orders, pending orders, and emergency requirements.
Coordinate transfer orders and timely product supply.
Monitor ERP reports for orders, shipments, invoices, and stock.
Identify and coordinate resolution of billing and stock discrepancies.
Follow up on C2 products with the Purchase Team.
Prepare monthly BSO and other required reports.
Coordinate with internal departments to ensure smooth order processing.
Requirements
Bachelor's degree in Commerce, Business, Logistics, Supply Chain, or related field.
1–3 years of experience in Sales Coordination, Order Processing, Logistics, or Supply Chain preferred.
Positive knowledge of MS Excel and ERP systems.
Solid communication, coordination, follow-up, and organizational skills.
Ability to handle urgent and time-sensitive requirements.