Job Opportunities API

We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply! Job Description: Credit Control Management o    Review creditworthiness of customers on a periodical basis. o    Apply credit application for credible customers from the Credit Committee. o    Issue & submit Proforma Invoice to customer in a timely manner. o    Monitor overdue debtors’ account and resolve within specified period. Sales Order Processing o    Comply to SOP and company policies. o    Issue   & submit Purchase Order & signed Sales Contracts from customer. Product Registration o    Initiate and execute new product registration process. o    Ensure SAP Material code are ready for use in creating a quotation & sales order for new products in SAP Shipment and Deliveries o    Coordinate with relevant Dept to ensure approvals & confirmation artwork for packaging is done in a timely manner. Customer Complaint o    Log Customer Complaints o    Process Corrective Preventive Action Report o    Monitor progress of Customer complaints • Monthly Customer Complaint Report to be generated and shared with the Sales and Support team. • Weekly Payment Chaser sent out for all Debtors Ageing above 30 days. • Weekly Credit Hold Release Form submission for blocked orders 2 days before loading. • Coordinate and manage all Customer Visit requirements. Requirements • Degree in Business Admin/related studies. • 3-5 years in sales support function & logistics background. To apply, please submit your resume and cover letter outlining your interest for this role.