Prepare and ship orders to domestic and international destinations
Prioritize orders and determine which should ship
Organize and store "Pre-Sold" orders
Process shipments using ERP system
Coordinate with Sales to resolve issues with outgoing shipments
Handle, package, and label product according to industry standards and customer requirements
Prepare shipping documentation, including:
o Packing lists and invoices
o Certificates of origin
o Electronic Export Information
Working hours: Monday - Friday, Office hours
Working location: 66 Kallang Pudding Road
High school diploma or equivalent
Minimum 1 year relevant experience
Proficient in Microsoft Windows / Microsoft Office
Attention to detail
Able to manage high levels of stress
If you meet the above criteria and are seeking new challenges in your career, do send your detailed resume (Including your latest Photo & Indicating your Availability Period, Last Drawn & Expected Salary) in MS Word format to
PrimeStaff Group was incorporated in 1994 with the sole objective of providing quality services in recruitment and human resource management and development. Since then, the company has grown organically into a specialist provider of permanent, contract, temporary and outsourced recruitment solutions. With over a decade of experience in Singapore, we operate across the public and private sectors, dealing from permanent positions, contract roles to temporary assignments.
Assisting jobseekers and employers, PrimeStaff’s regional expertise spans across the Asia Pacific region.
Our aim is to give employers quality staffing and individual candidates greater opportunities to succeed in their careers through a broad range of contacts and value-added expertise.
We have succeeded in transforming a conventional business concept into one that embraces technology, without sacrificing that all-important personal touch.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases