Responsibilities:
- Assist in the order to cash processing upon receiving the sales requirements/order;
- Includes preparation and updates of costing summary, arrangement of order processing, inventory control;
- Invoicing, delivery order for project sales and leasing orders;
- Logistics arrangement includes liaison with logistics provider, contractors, suppliers, keep close follow through on shipment arrangement;
- Assist related activities to support the credit controller in credit facilities and collection;
- Preparation and updates on activity progress and other assigned reporting;
- Assigned on related office administration duty.