Order Management Assistant

We are looking for a detail-oriented and organized individual to join our Order Management team. This role will support regional order processing activities by coordinating order submissions, consolidating information from multiple countries, maintaining accurate system records, and ensuring smooth execution from order request through to purchase order creation. Key Responsibilities: Order List Distribution Prepare and send the order list to all relevant countries in a timely and accurate manner, ensuring all stakeholders receive the necessary information to initiate their ordering process. Follow-Up on Country Replies Monitor and follow up with country representatives to ensure responses to the order list are received within the stipulated timeline. Order Consolidation Consolidate orders received from all countries into an accurate summary for internal processing and reporting purposes. Purchase Quotation (PQ) Issuance Issue Purchase Quotations (PQ) in the system accurately and promptly upon receiving consolidated order information. Purchase Order (PO) Creation Create new Purchase Orders (PO) in the system upon approval or conversion from PQ, ensuring all details are correctly entered and documented. New SKU Creation Set up and maintain new Stock Keeping Units (SKUs) in the system as required, in accordance with product and MMM guidelines. Requirements: Proficient in Microsoft Excel, including the use of Pivot Tables and LOOKUP functions. Strong written and verbal communication skills, with the ability to liaise effectively with internal teams, external teams and country representatives. Detail-oriented with strong organisational and follow-up skills. Able to work independently and manage multiple tasks within tight timelines.