Administrator

Job Responsibilities

  • Process work orders and follow ups.

  • Coordinate with operations, sales and purchasing teams to ensure timely picking, packing, and delivery materials.

  • Perform verification of picklist, prepare and manage sales-related documentation such as delivery orders (DO), invoices, packing list, and Mill Test Certificate (MTC).

  • Communicate with customers/ drivers regarding order status, delivery schedules, and any discrepancies.

  • Handle customer inquiries, complaints, and service issues in a professional and timely manner.

  • Work closely with sales team to support quotations, order amendments, and customer requirements.

  • Monitor and track deliveries, coordinating with logistics or transport providers.

  • Maintain proper filing and documentation for traceability, audit purposes in additional to customer requests.

  • Record daily received cash and cheque and submit to the accounting department on daily basis.

  • Process employee reimbursement claims and submits to the accounting department on a monthly basis.

  • Coordinate with operations teams for inventory related enquires/ processes.

  • Perform receiving via PO41 after lab test requested by sales and purchasing.

  • Schedule delivery routes to driver in the absence of the manager.

  • Perform other ad-hoc duties assigned by superior from time to time.

Job Requirements

  • Diploma or equivalent qualification in Business Administration or related field.

  • Proficient in Microsoft Office with knowledge of ERP systems preferred.

  • Accurate, attention to detail, meticulous, able to multitask and work under pressure to meet tight deadlines.

  • Good interpersonal and communication skills with a positive attitude and a team player mentality.

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