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Business Coordinator

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Onsite

Business Coordinator

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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