• Generate sales quotations and sales orders, including Project Purchase Orders (POs) for supplier ordering.
• Coordinate with the Procurement Team to ensure timely processing of orders and related documentation.
• Download, prepare, and submit ITQs/Tenders through various web portals.
• Process credit notes and maintain accuracy in transactional records.
• Prepare weekly and monthly sales reports for the respective Sales Teams.
• Provide backup support to colleagues during their absence.
• Maintain proper documentation and filing of sales-related records.
• Perform other ad hoc administrative duties as assigned.

• Min Diploma in any courses
• Min 2 to 3 years of order processing experience
• SAP experience is preferred

Mon – Fri office hour Up to $4K