Responsibilities: Processing of company's sales orders upon receiving of purchase order from Sales team in a timely manner and accurately in compliance with documented policies Monitor order status and provide update information to the company Updating of internal reports promptly Work with other departments on related issues, to follow up and take action to resolve all issues Support building training curriculum & Work Instructions. Perform work tasks assigned as and when required Requirements: Diploma or degree in Finance, Business Administration, or related field Minimum 2 - 4 years of relevant working experience Knowledgeable in SAP - SD Module, SFDC - Case Management and MS Office (Outlook, Excel, Word etc) Hands-on experience in working on Order to Cash process i.e Agreements/Contracts. Good understanding of Order Management process. Demonstrate high attention to details, organized and accuracy Ability to multi-task and prioritize workload Able to work under pressure, independently and as a team in fast moving environment Good interpersonal, written, and oral communication skills. Good Mathematic, analytical, and problem solving Show more Show less