Verify purchase order value and quotation with customers and create job entries in the system
Liaise with customers on collection, report dispatch, and/or audit requirement
Track work in progress and turnaround time of jobs, liaise with internal team and update customers upon request
Generate sales orders/ tax invoices for signature and payment before report dispatch
Monitor contract expiry dates and blanket purchase orders
Requirement
GCE O Level or Diploma in any discipline
Minimum 1 year of relevant working experience
Good communication and interpersonal skills
Ability to solve practical customer problems and interpret a variety of instructions, data and details furnished in written, oral, diagram, or schedule form
Proficiency in Microsoft Applications (Word, Excel)
Ability to remain calm when faced with mounting pressure related to deadlines and multiple priorities
