- Jalan Kencana 18 Pandan Indah Selangor Malaysia 56100

Pandan Indah, Selangor
Lokasi Kerja
Penerangan Kerja
Kelayakan
Candidate must possess at least SPM, Diploma, or equivalent qualification.
Fresh graduates or entry-level candidates are welcome to apply.
Candidates with 1 to 2 years of experience in Customer Service, Billing, Administration, Sales Support, or related roles will have an added advantage.
Able to communicate in Mandarin, Bahasa Malaysia, and basic English.
Familiar with Microsoft Excel, Microsoft Word, email communication, and basic computer operations.
Experience in using UBS, accounting system, billing system, or invoicing system will be an added advantage.
Detail-oriented and able to handle customer information, pricing, quantity, and billing details accurately.
Good communication, follow-up, and coordination skills.
Able to work under deadlines and handle multiple tasks at the same time.
Willing to learn the Company’s products, printing materials, Job Sheet process, Delivery Order process, Invoice process, and customer order flow.
Tanggungjawab
Handle customer enquiries through phone calls, WhatsApp, email, walk-in customers, and existing customer communication channels.
Confirm customer order details, including product specifications, size, quantity, material, colour, completion date, delivery arrangement, and self-collection arrangement.
Coordinate closely with Designer, Production Department, Storekeeper, Logistic Department, Billing Department, and Finance Department to ensure smooth order processing.
Prepare Delivery Orders and Invoices using the UBS system based on Job Sheet and customer order details.
Ensure all billing information is accurate, including customer name, product details, quantity, price, Job Sheet number, delivery details, and payment terms.
Follow up on signed Delivery Orders and ensure completed documents are properly returned, recorded, and filed.
Assist in following up customer payment status, including new customer payment, walk-in customer payment, and existing customer credit terms such as 30 days, 90 days, or 120 days.
Assist the Finance Department in following up overdue payments and escalate payment issues to Management when necessary.
Handle customer complaints, billing enquiries, order amendments, invoice corrections, and Delivery Order-related matters professionally.
Maintain proper customer records, order records, Delivery Orders, Invoices, and supporting documents for easy tracking and reference.
Provide polite, professional, and timely customer service to maintain good customer relationships and protect the Company’s image.
Comply with Company SOPs, billing procedures, document control requirements, and confidentiality obligations.
Perform any other related duties as may be reasonably assigned by the Head of Department or Management from time to time.
Manfaat
CEMPAKA
0.5 km
PANDAN INDAH
0.7 km
CAHAYA
0.9 km
PANDAN JAYA
1.6 km
Peringatan Penting
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