Follow up with customers and stakeholders to finalize registrations, quotations, orders, project approvals, and collection-related mattersCreate, process, and manage customer registrations, quotations, purchase orders, sales orders, invoices, and related documents through the ERP/SAP systemFollow up on customer orders, project requirements, deliveries, and payment collections while coordinating with the Finance Department to resolve any outstanding matters
Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.