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Job Description
Essential Duties and Responsibilities:
- Receive and review sales orders on daily basis to ensure all documents are correct, matching PO and compliant with PO policy before releasing order.
- Approve orders for warehouse/shipping teams processing.
- Prepare and approve documents for engineers or marketing departments to send out testing/ marketing/ trade show samples in a timely manner.
- Review drop shipment orders supporting from the buyers/shipping.
- Collect and prepare Inter-company drop shipment paperwork for billing.
- Resolve billing discrepancies in a timely manner.
- Managing void and re-bill, credit notes, issue production plan, billing only orders.
- Issue PI for onsite team, RMA and shipping request.
- Regular reports/checking list/uploading invoice per assignment and rotation.
- Follow SOPs to ensure order adherence to SOX requirements and procedures. Perform internal & external audit preparation.
- Ad Hoc project assigned
