Validate data integrity and completeness of SKU setup prior to activation submission, and maintain accurate product master data in SAP across all trade channels and markets.
Submit and track PRT requests for new 12NC activations through to completion, ensuring synchronized product setup with country sales and operations teams.
Manage the full PIPO process — maintain, prune, and audit SKU records and commercial databases to ensure ongoing product master data accuracy.
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Validate data integrity and completeness of SKU setup prior to activation submission, and maintain accurate product master data in SAP across all trade channels and markets.
Submit and track PRT requests for new 12NC activations through to completion, ensuring synchronized product setup with country sales and operations teams.
Manage the full PIPO process — maintain, prune, and audit SKU records and commercial databases to ensure ongoing product master data accuracy.
...
Validate data integrity and completeness of SKU setup prior to activation submission, and maintain accurate product master data in SAP across all trade channels and markets.
Submit and track PRT requests for new 12NC activations through to completion, ensuring synchronized product setup with country sales and operations teams.
Manage the full PIPO process — maintain, prune, and audit SKU records and commercial databases to ensure ongoing product master data accuracy.
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Coordinate and execute ocean export shipments, including container bookings, cargo collection, stuffing, and delivery to ports according to sailing schedules.
Prepare, verify, and process export documentation such as Shipping Instructions, Bills of Lading, Commercial Invoices, Packing Lists, and other related shipping documents.
Monitor shipment progress, ensure timely execution, and resolve operational issues, delays, or documentation discrepancies.
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Respond and coordinate to enquiry, booking(s) and document(s) request on Seafreight shipments from external and internal stakeholders via emails, telephones or fax, as required.
Registration of shipments into the forwarding system CW1 on time, accurately and accordance to compliance and SOP.
Update all required systems - internal/ external with correct and required shipment data timely.
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He/she is responsible for the satisfactory completion and certification of all work required by contracted operators/customers in accordance with the work specification (Work Order and approved MOE procedures);
He/she is responsible for ensuring that the organisation's procedures and standards are complied with when carrying out maintenance.
He/she is responsible for ensuring the competence of all personnel engaged in maintenance;
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Be the conduit for overall Commercial Operations’ administrative due diligence - Sales, Marketing, Corporate Events, Procurement related works. Work effectively with cross functional teams in the organization.
Support in sales funneling process such as lead generation, market research, prospect qualification to client conversion
Support in sales operations and tendering process. These include facilitating in preparing sales kits/materials, presentations, contract propositions, liaison with bumi agents, generating quotations and fulfilling tender requirements as needed.
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Provide superior customer service to walk-in customers and contribute to expected levels of CSAT (Customer Satisfaction) scores and Mystery Shopping Results;
Carry clear targets for specific products – CASA and FD Book growth and account opening, cross selling of PL, Credit Cards, Portfolio Sales and ASBF Funding and any other product as deemed fit for Branch Ops;
Learn and use I-Pads/other devices (if applicable to branch) for customer service/ cross selling;
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