Business Coordinator (Order Processing / Letter of Credit) #JYS - D09 Cairnhill, Orchard, River Valley, SG

Roles & Responsibilities

• Provide support to the sales team with coordination and follow-up on orders
• Handle shipping documents, including invoices, packing lists, certificates of origin, bills of lading, and L / C negotiation
• Process customer and supplier orders while monitoring and tracking shipments to ensure smooth delivery
• Manage inventory levels and keep records accurate and updated in the system
• Maintain sales and purchase data for efficient reporting and workflow

Requirements :

Interested candidates please send in your resume to :

Yvonne Suan Ying Zhen

CEI No : R24122857

Email : yvonnesuan@recruitexpress.com.sg

EA License No : 99C4599

Tell employers what skills you have

Negotiation

Sales

Microsoft Office

Microsoft Excel

Customer Support

Inventory

Invoicing

Administration

Good Communication Skills

Administrative Support

Customer Satisfaction

Microsoft Word

Customer Service

Shipping