- 12-3F, Jalan Perniagaan Vorteks 3, Pusat Perniagaan Vorteks, Simpang Ampat Pulau Pinang Malaysia 14100

Working Location
Job Description
Requirements
Minimum Diploma or Bachelor's Degree in Business Administration, Customer Service, Marketing or a related field.
At least 1–3 years of working experience in customer service, sales administration, order processing or a related position.
Fresh graduates with good communication skills and a willingness to learn are encouraged to apply.
Experience in B2B trading, industrial products, engineering supplies, Personal Protective Equipment (PPE) or safety equipment is an added advantage.
Good command of English and Bahasa Malaysia, both written and spoken. Mandarin is an advantage.
Proficient in Microsoft Office, particularly Excel, Outlook and Word.
Familiarity with ERP and CRM systems is preferred.
Good communication, interpersonal, organizational and problem-solving skills.
Able to handle customer enquiries, prepare quotations and process purchase orders accurately.
Detail-oriented, responsible, proactive and able to work independently with minimum supervision.
Able to multitask, prioritize assignments and meet deadlines in a fast-paced environment.
Positive working attitude, strong teamwork and willingness to learn technical product knowledge.
Customer-focused with a strong sense of accountability and commitment to service excellence.
Responsibilities
Customer Service & Enquiry Management
Handle daily customer enquiries through email, telephone and other communication channels.
Respond to customer requests professionally, accurately and within established response timelines.
Provide customers with product information, pricing, stock availability and delivery updates.
Maintain good customer relationships and deliver excellent customer service.
Quotation Preparation & Follow-Up
Prepare, issue and follow up on customer quotations accurately and promptly.
Coordinate with Sales and Procurement teams to obtain product pricing, availability and technical information.
Monitor outstanding quotations and follow up with customers to improve conversion opportunities.
Ensure quotation details and customer records are updated accurately in the ERP and CRM systems.
Sales Order Processing & Coordination
Receive, verify and process customer purchase orders.
Prepare and update sales orders in the ERP system.
Coordinate with Warehouse, Procurement and Logistics teams to ensure timely order fulfilment.
Monitor outstanding orders, backorders and delivery schedules.
Inform customers proactively about order status, delays and expected delivery dates.
Customer Complaints & Problem Resolution
Attend to customer complaints, order discrepancies and delivery-related enquiries.
Coordinate with relevant departments to resolve customer issues efficiently.
Escalate complex or unresolved matters to the supervisor when necessary.
Follow up on customer issues until satisfactory resolution.
Documentation, Reporting & System Updates
Maintain accurate customer information, quotations, purchase orders and sales order records.
Ensure proper documentation and filing of customer correspondence and transactions.
Update customer activities, follow-ups and order progress in the ERP and CRM systems.
Prepare daily and weekly reports on quotations, pending orders and outstanding customer enquiries.
Team Collaboration & Continuous Improvement
Work closely with Sales, Operations, Procurement, Warehouse and Finance teams.
Support improvements in customer service procedures and operational efficiency.
Identify recurring customer issues and recommend practical solutions.
Complete assigned tasks accurately and within deadlines.
Perform other duties assigned by the Head of Customer Service & Operations.
Benefits
Important Information
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