• Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
• Adhere to order processing policies and practices in performing daily tasks
• Process accurate and timely entry of customer orders in SAP. Follow-up open sales orders (reason of rejection) to ensure no open sales orders are left unattended in SAP
• Coordinate and recheck data/information in billing
• Coordinate and recheck any incomplete data and verify any information to prevent errors in order processing
• Collate data and conduct analysis on order processing performance to facilitate management decision-making
• Evaluate and explore opportunities to enhance operational efficiencies and customer experience
• Follow up on order status with distribution centers
• Establish and maintain good working relationships with clients/customers