Grow your career with us
Here at Averis, our common purpose is to improve lives by developing resources sustainably. Our people are crucial in helping us to realise our vision to be one of the best Global Business Solution (GBS) organization to support our customers in creating value for the Community, Country, Climate, Customer and Company.
Responsibilities:
In this role that you are about to embark on, you are required to carry out the following responsibilities:
• Ensure order criteria are met before order processing.
• Order processing in timely and accurate manner.
• Maintain order intake file to monitor the monthly allocation approved by Commercial Head.
• Order processing in SAP:
- Create Proforma Order.
- Convert Proforma Order to Sales Order.
- Order placement to Mill team.
• Work with country manager/ sales support for LC/ payment status follow up for shipment as per SOP.
• To liaise with LC checker/ finance team to ensure clean/ confirmed LC and full payment readiness and to maintain the information in system prior to delivery execution.
• Respond to complaints from customers when requested.
• Reports preparation in daily basis and timely manner.
• Participate other assignments and projects when assigned
When you send us your resume and personal details, it is deemed you have provided your consent for us to keep or store your information in our database. All the information you have provided is only used for the recruitment process. Averis will only collect, use, process or disclose personal information where and when allowed to under applicable laws.
Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you receive no response from us within 60 days, please consider your application for this specific position unsuccessful. We may contact you in the future if there are opportunities that match your qualifications and experience. Thank you for considering a career with Averis.
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