Strong organizational and planning skills
Confident in setting up new systems or processes independently
Effective negotiation and vendor management skills
Proficient in Excel
Google Workspace; experience with procurement or project management tools is a plus
Able to communicate well with internal teams and external suppliers
Fluent in English and Bahasa Malaysia
Mandarin Chinese
Administrative Support
Business Operations
Cross-functional Collaboration
Market Partner Management
K-Beauty Industry Knowledge
Operations Management
Documentation & Billing: Prepare and process client quotations, project invoices, and related administrative paperwork accurately.
Data Entry & Management: Maintain, update, and manage precise system records of client accounts, transaction histories, and operational data.
Credit Control: Monitor outstanding balances, track payment timelines, and proactively make phone calls or send reminders to customers for payment follow-ups.
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Documentation & Billing: Prepare and process client quotations, project invoices, and related administrative paperwork accurately.
Data Entry & Management: Maintain, update, and manage precise system records of client accounts, transaction histories, and operational data.
Credit Control: Monitor outstanding balances, track payment timelines, and proactively make phone calls or send reminders to customers for payment follow-ups.
...
To provide back-end administration support for operation and sales & marketing team.
To liaise with respective customers on stock availability and order fulfilment; to reschedule of order loading by inventory available, planning schedule and transportation availability.
Confirm with orders, including customer's information and payment details.
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To provide back-end administration support for operation and sales & marketing team.
To liaise with respective customers on stock availability and order fulfilment; to reschedule of order loading by inventory available, planning schedule and transportation availability.
Confirm with orders, including customer's information and payment details.
...
Admin / Operation – Create new vendor, Raise purchase order, Process invoices, send Purchase Order to suppliers and submit invoices to Accounts dept and records keeping for all documents for auditors.
To raise all requirements for new product/ new promo pack for Barcode, product code creation, price maintenance or adjustment.
Assisting Marketing team in monthly competitor activities info, packaging label. Checking, update market products label, monthly mailer update.
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The Specialist, Sales Order Operations is responsible for receiving, processing, and following up on highly complex sales orders in close collaboration with Sales teams. This role ensures the accuracy, compliance, and efficiency of all sales order activities throughout the order lifecycle, contributing to operational excellence and customer satisfaction.