Responsible for the day-to-day activities of the sales administration for the Aerospace/Railway Department with the aim of providing effective support, ensuring all business processes are performed according to company policies, procedures and in alignment with the business strategies and objectives.
Responsibilities
- Pre-Sales Administration Support
- Maintain customer-material pricing in SAP.
- Create material master in SAP.
- Create and maintain customer master data in SAP.
- Attend to initial customer’s enquiries on pricing, stock availability, lead time and etc.
- Assist sales team in compiling tender documentation for submission.
- Sales Administration Support
- Responsible for all sales related processing in SAP pertaining to :
- Orders creation & maintenance
- Delivery and Billing
- To run monthly Sales & Gross Profit report for aerospace department based on the BIW report.
- Coordinate internally to ensure customer requirements are fulfilled whilst ensuring compliance with policies and procedures of the company.
- Monitor & communicate with customer to provide information and status pertaining to their order.
- Prepare order related documentations for hand-over to customer, eg: warranty certification, service manual, parts catalog, financial related documents.
- After Sales & Service Administration Support
- Responsible for all service related processing in SAP pertaining to:
- Orders creation & maintenance
- Delivery & Billing.
- Attend to customers on after-sales service requests & complaints.
- Coordinate internally to ensure service requirements are fulfilled whilst ensuring compliance with policies and procedures of the company.
- Monitor & communicate with customer (external & internal) to provide information and status pertaining to their order.
- Prepare order related documentations for hand-over to customer, eg: warranty certification, service manual, parts catalog, financial related documents.
- Warranty Claims Administration
- Monitor warranty claim status and co-ordinate to ensure claims are processed and completed.
- Purchasing
- Create Vendor and maintain Purchasing Information Record in SAP.
- Create purchase order in SAP
- Coordinate order confirmation, shipment arrangements and importation documentations with vendors for direct shipment.
- Follow up and resolve shipment discrepancy with vendors.
Qualifications
- Minimum Nitec/Higher Nitec/Diploma in Business or related field
- 3 to 5 years of working experience, preferably in sales coordination / administration.
- Computer literate and proficient in Microsoft Office (Word, PowerPoint, Excel).
- Good communication skills and able to work independently.
- Working knowledge of SAP SD, PS & MM modules will be an added advantage.
- Have good discipline and work attitude.
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