Execute and manage Order Processing transactions accurately and promptly, including Field Service Contracts billing. 

Co-ordinate with Planning to ensure stock availability as required. 

Co-ordinate with Finance to ensure credit release on time. 

Co-ordinate with Logistics to ensure special instructions are received/ understood, as required. 

Handle distributors/end customers order enquiries. 

Run Open Order Status reports for distributors/end customers, Finance, Business as required. 

Review new Customer Creation Form, and on-pass to Master Data Officer (MDO) to set up. 

Ensure processes and executions are in compliance with Sarbane Oxley (SOX), GDPMDS & other regulatory requirements. 

Comply with all ISO 13485 requirements and BD policies. 

Ensure a safe, healthy and environmentally-friendly workplace by observing Company's rules and procedures. Active involvement in prevention, elimination of potential safety hazards and participation in activities which promotes recycling, replacement and reduction of resource materials. 

Perform any other tasks assigned.