Epicareer Might not Working Properly
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Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
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Jobs or company...

Specialist -SOM

Salary undisclosed
Checking job availability...
Original
Simplified
Sales Order Acceptance

JOB RESPONSIBILITIES - ORDER ACCEPTANCE CYCLE
  • Receive SOCI via SPARKS from PQM, ensure all order sync to D365 are accounted for.
  • Manage generic emails (MYSOrders & MYSSOC) on incoming Purchase order form customers. Timely channel order to PQM for quotation and SOCI preparation.
  • Manage Customer's Portal for order acceptance
  • Ensure SOCI orders with complete attachments - Customer's PO/customer acceptance order document, IDS approval Quotation.
  • Adhere to daily order cut off to ensure order process with no further delay.

Sales Order Confirmation
  • Validate orders upon acceptance in D365
  • Item, Price, Qty, Customer's Details
  • Payment details (AR, CBD, Deposit, Payment Schedule)
  • Others-ACOS, Warranty period, Warranty Provision, Process Type
  • Issue Proforma Invoice/ Deposit Invoice
  • Verify with PQM, FSS &MSC for discrepancy on order details respectively before order confirmation.

Sales Order Creation
  • Create SO in D365 for exception order NOT sync from SPARKS - Repeat order for none equipment.
  • Revision on existing Sales order sync from SPARKS.
  • Ensure information provided for Sales Order creation is align with SOCI.
  • Adhere to daily order cut off to ensure order process with no further delay.

Sales Order Readiness
  • Work with FSS & CC closely follow up on customer's payment for CBD, Deposit or AR issue.
  • Work with MSC for stocks allocation.
  • Initiate indent request and work with IM to monitor and track indent/shipment status.
  • Daily review and track master list of open orders. Responsible to update FSS should there be any challenges on meeting customer delivery deadline.
  • Work closely with IM, MSC, Finance, FSS, Customer for ALL inquiries pertaining to orders fulfilment. Insert correct Delay reason codes for ALL Open orders.
  • Work with FSS for confirmation ship date and ensure complete information (& documents) hand over to Delivery Cycle (DC).

Transfer Order Acceptance (Out & In)
  • Receive transfer request, validate details:
  • Item, Serial number/batch number, Location, Customer's Details
  • Assess and arrange to meet all transfer operation handling requests
  • Work with FSS/MSC for delivery schedule conflict / item variances.

Transfer Order Creation
  • Create Transfer order.
  • Booking Transporter.
  • Monitor and work with Logistic to ensure transfer requests deliver on-time and fulfil all operation handling request.
Sales Order Acceptance

JOB RESPONSIBILITIES - ORDER ACCEPTANCE CYCLE
  • Receive SOCI via SPARKS from PQM, ensure all order sync to D365 are accounted for.
  • Manage generic emails (MYSOrders & MYSSOC) on incoming Purchase order form customers. Timely channel order to PQM for quotation and SOCI preparation.
  • Manage Customer's Portal for order acceptance
  • Ensure SOCI orders with complete attachments - Customer's PO/customer acceptance order document, IDS approval Quotation.
  • Adhere to daily order cut off to ensure order process with no further delay.

Sales Order Confirmation
  • Validate orders upon acceptance in D365
  • Item, Price, Qty, Customer's Details
  • Payment details (AR, CBD, Deposit, Payment Schedule)
  • Others-ACOS, Warranty period, Warranty Provision, Process Type
  • Issue Proforma Invoice/ Deposit Invoice
  • Verify with PQM, FSS &MSC for discrepancy on order details respectively before order confirmation.

Sales Order Creation
  • Create SO in D365 for exception order NOT sync from SPARKS - Repeat order for none equipment.
  • Revision on existing Sales order sync from SPARKS.
  • Ensure information provided for Sales Order creation is align with SOCI.
  • Adhere to daily order cut off to ensure order process with no further delay.

Sales Order Readiness
  • Work with FSS & CC closely follow up on customer's payment for CBD, Deposit or AR issue.
  • Work with MSC for stocks allocation.
  • Initiate indent request and work with IM to monitor and track indent/shipment status.
  • Daily review and track master list of open orders. Responsible to update FSS should there be any challenges on meeting customer delivery deadline.
  • Work closely with IM, MSC, Finance, FSS, Customer for ALL inquiries pertaining to orders fulfilment. Insert correct Delay reason codes for ALL Open orders.
  • Work with FSS for confirmation ship date and ensure complete information (& documents) hand over to Delivery Cycle (DC).

Transfer Order Acceptance (Out & In)
  • Receive transfer request, validate details:
  • Item, Serial number/batch number, Location, Customer's Details
  • Assess and arrange to meet all transfer operation handling requests
  • Work with FSS/MSC for delivery schedule conflict / item variances.

Transfer Order Creation
  • Create Transfer order.
  • Booking Transporter.
  • Monitor and work with Logistic to ensure transfer requests deliver on-time and fulfil all operation handling request.