We are looking for a new colleague to join our team to manage and process customer orders, monitor credit limits and invoice due dates, handle invoicing (credit notes and debit notes) for assigned business cases, report results based on the requirements of the supervisor, process, record, and resolve customer complaints, actively communicate with warehouse staff, organize transportation, support the sales team to achieve set goals, optimize company costs, monitor the fulfillment of orders according to customer requirements, and cooperate with the purchasing department to inform the customer about the availability of materials in a timely manner.