Execute and manage Order Processing transactions accurately and promptly, including Field Service Contracts billing.
Co-ordinate with Planning to ensure stock availability as required.
Co-ordinate with Finance to ensure credit release on time.
Co-ordinate with Logistics to ensure special instructions are received/ understood, as required.
Handle distributors/end customers order enquiries.
Run Open Order Status reports for distributors/end customers, Finance, Business as required.
Review new Customer Creation Form, and on-pass to Master Data Officer (MDO) to set up.
Ensure processes and executions are in compliance with Sarbane Oxley (SOX), GDPMDS & other regulatory requirements.
Comply with all ISO 13485 requirements and BD policies.
Ensure a safe, healthy and environmentally-friendly workplace by observing Company's rules and procedures. Active involvement in prevention, elimination of potential s...