Location
, penang, malaysia, penang, Malaysia
Posted
July 10, 2026
Job Description
Your Role
Key responsibilities in your new role
- Initiate credit/debit memo requests as necessary for Order Evaluation Team approval and release, and update the Regional Team/Credit and Collections Team accordingly.
- Support customer RFQ, software quote and incomplete order requests.
- Maintain customer contacts and feedback in PCN Tool and assist customer requests for supporting documents/information related to PCN (QTR, CIPs).
- Respond on product information request including standardization.
- Support new CPN-SP link and any modifications to the current CPN-SP link, upon request by Regional SOP or CLM.
- Cooperate with other division’s Internal Sales, and enhance sales operational effectiveness.
- Respond, update and/or follow up on MS Dynamic cases to closure.
- Provide dedicated Sales Operations support for the Direct/Digital accounts and acts as a single point of contact for sales and customers.