Teams at Wrist Ship Supply

Supports operations through uploading, code cracking, cost pricing, quote submissions, and order confirmations. Executes transactions accurately according to SLAs, SOPs, and process variations while meeting daily efficiency and accuracy targets. Responds promptly to emails and calls, understands requester needs, and assists other teams as needed. The role is hybrid with shifting schedules and is open to fresh graduates with a bachelor’s degree.

Manage end-to-end order handling and account relationships for assigned vessels and clients. Source quotes from certified vendors, negotiate pricing, coordinate deliveries, resolve complaints, and maintain ERP and invoicing accuracy. Support sales growth through proactive outreach while meeting KPIs and ensuring compliance with credit terms.