Our Opening and Your Responsibilities
Key Purpose of the Role - Support the APAC offices by processing orders using SAP
- Deliver the operational efficiency in the back-office
Specific Roles:
- Receive the customer PO and create order
- Checking the customer's credit and payment terms to proceed
- Generate the invoice to customer
- Run the daily report to reduce the back-log
Key Responsibilities
- Focus on customer
- Meet the internal/external customers requirement
- Improve the efficiencies considering the customer satisfactory
- Pursue efficiency and quality
- Understand the order process
- Deliver the level of service
- Act as team
- Strong team sprit required with team itself, the unit employees and BO Roll-in team
Competencies
- Learning agility
- Strong attention to detail and accuracy
- Good interpersonal skill; approaching, active listening, problem solving
- People management experience
Mandatory:
• Fluent level of English
• Bachelor degree
• 2-3 SAP order processing experience is preferred
METTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world with a culture shaped by innovation and international flair.
Equal Opportunity Employment
We promote equal opportunity worldwide and value diversity in our teams in terms of business background, area of expertise, gender and ethnicity. For more information on our commitment to Sustainability, Diversity and Equal Opportunity please visit us here.
For those who prioritize precision, Mettler Toledo is precisely where you belong.
Bevorzugter Arbeitsort
Selangor
Geschäftsniederlassung
Mettler-Toledo Services Asia-Pac Sdn. Bhd.
1st Floor, Lot 8, Jalan Astaka U8/84 Seksyen U8, Bukit Jelutong 40150 Shah Alam, Selangor Malaysia