Key Responsibilities: 

 

Responsible for validating and processing customer orders from the time of receipt of the order to its closure & billing Monitor and ensure orders are completed within targeted deadlines

Raise Service Request Orders accurately on required systems

Involves in co-ordination, invoicing and sign-off services requested orders timely for billing activation

Ensuring compliance with business rules and processes

Liase between internal sales teams, project managers and local operations teams as required to ensure orders are progressing smoothly

Track closely and resolve data quality reports within targeted timeframe so as to meet the needs of the customers 

 

Requirments    

"A" level with at least 3-5 years of relevant experience

Good attention to detail and accuracy       

PC applications eg MsExcel, Powerpoint, Mswords

Able to multi- task and manage well under pressure

Good organisational and interpersonal skills 

Ability to communicate effectively at all times

Teamwork and problem solving abilities are also necessary.
Display initiative and ability to work with minimal supervision

Salary up to $3.5k


 

 

 

 


General CV submission 


 

Country: Singapore
Employment Type: Full time
Salary: Open