C
Crystal Dignity (M) Sdn. Bhd.
Business Coordinator
2 months ago
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Important information
Contract type:
Permanent
Salary:
MYR 36,000 – MYR 48,000 / year
Location:
George Town, Penang, Malaysia
Work mode:
Onsite
Published on:
7 September 2026
What they need
COMPETENCY REQUIREMENTS
- Ability to work accurately with strong attention to detail, particularly in invoice pricing and order documentation.
- Good coordination and communication skills in liaising with sales teams, customers, and transport/logistics personnel.
- Able to prioritise tasks and manage multiple assignments within deadlines.
- Responsible, organised, and able to maintain systematic filing and documentation records.
- Ability to work independently while maintaining effective teamwork with internal departments.
- Strong sense of accountability in ensuring smooth order processing and invoicing activities.
EDUCATION
- Minimum SPM, Diploma, or equivalent qualification in Business Administration, Customer Service, Logistics, Accounting, or related field.
SKILL
- Proficient in Microsoft Office applications, particularly Microsoft Excel and Word.
- Good administrative and documentation management skills.
- Basic understanding of invoicing, purchase orders, and sales coordination processes.
- Good verbal and written communication skills.
- Familiarity with ERP or accounting systems (AutoCount) will be an added advantage.
EXPERIENCE
- Minimum 1–2 years of working experience in customer service, sales coordination, administration, or related field is preferred.
RESPONSIBILITY & AUTHORITY
- Verify and ensure invoice prices are accurate and consistent with approved quotations, purchase orders, and company pricing.
- Prepare, issue, and process invoices in a timely and accurate manner.
- Liaise with the sales team to coordinate customer orders and delivery arrangements.
- Coordinate with transporters/logistics personnel to arrange deliveries and ensure timely fulfilment of orders.
- Ensure all Purchase Orders (POs) are properly received, recorded, and systematically filed.
- Maintain proper records and documentation related to orders, invoices, and delivery matters.
- Follow up on pending orders, delivery schedules, and invoicing discrepancies where necessary.
- Attend to internal and external enquiries relating to orders, invoices, and deliveries.
- Carry out any other duties and responsibilities assigned by Management from time to time.
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