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CÔNG TY TNHH NUFARM VIỆT NAM
Hồ Chí Minh · On-site
Customer Care Executive
Order ManagementSales OperationOrder ProcessingFmcgInvoicing
Work Information
Work Days
Monday – Friday
Work Hours
9:00 AM – 6:00 PM
Work Type
On-site
Paid Leave
12+ days / year
Contract
Full-time (Permanent)
Insurance
Social & Health Insurance
Về vị trí này
Role Purpose
Responsible for delivering a seamless customer experience by managing order-to-delivery coordination, invoicing support, commercial programme administration, customer payment follow-up and National distribution operations, while ensuring accurate and timely coordination across Sales, Finance, Supply Chain and Commercial teams.
Key Responsibilities
• Manage customer orders from receipt, validation and approval through delivery, ensuring timely order confirmation and customer communication.
• Coordinate with Finance on credit checks, payment terms, invoicing and payment status.
• Follow up with Supply Chain/Warehouse on dispatch and delivery, proactively communicating delays or changes.
• Administer approved commercial policies, customer incentives, C2 programmes and rebates, including calculations and supporting documentation.
• Maintain accurate customer, order, collection and commercial programme records.
• Prepare approved payment follow-up / delayed-payment communications and coordinate escalation with Sales and Finance.
• Support sell-in/sell-out tracking, reporting and consolidation for Sales and Commercial teams.
• Manage National distributors customer operations, including orders, invoicing, agreements, rebates and payment follow-up.
• Coordinate approved marketing material PR/PO documentation and distribution to Sales teams.
• Ensure all activities comply with approved commercial policies, processes and financial controls.
[Requirements]
• Bachelor’s degree in business, Commerce, Finance, Supply Chain or related discipline.
• 3–6 years' experience in Customer Service, Customer Care, Order Management, Sales Operations or Commercial Operations.
• Strong experience in order processing, customer coordination and cross-functional follow-up.
• Good understanding of invoicing, credit, rebates and commercial processes.
• Strong Excel/ERP and reporting skills.
• Excellent communication, stakeholder management and problem-solving skills.
• Highly organized, detail-oriented and proactive with strong ownership.
• Experience in a FMCG, manufacturing, agriculture or distribution environment will be an advantage.
Benefits:
- Full social insurance after probation
- 12 annual leave days
- Health insurance
- Company-provided laptop
- 13th-month salary
Benefits
Healthcare Plan: Full BHXH sau thử việc, 12 phép năm, health insurance, tháng 13