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Order Management (Executive)

BASF - Country / Location Malaysia

Posted Jun 12, 2026

Benefits

Parental leave
8 weeks From the posting source
Non-birth-parent leave
8 weeks From the posting source
Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
Not verified
Relocation assistance
Not verified
Childcare support
Not verified
Learning budget
Not verified
Verification
Source-linked checked Jun 7, 2026
Salary
Not verified
401(k) match
Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)
$106,409 U.S. median for this role
Projected growth (BLS Employment Projections)
+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function
Finance From the posting source
Seniority
Mid From the posting source

Schedule

Shift type
Not verified
Weekend work
Not verified

Application

Cover letter
Not verified
Assessment
Not verified
Deadline
Not stated

Where they hire

State eligibility is not yet verified.

About this role

Order Management (Executive) Country / Location Malaysia Objectives of the Position The Executive, Order Management, will execute the customer order management processes with a consistent high level of service across ASEAN, Australia and New Zealand (ANZ), Taiwan for the Customer Service which is still with Global Business. Main Tasks Operations and Performance Execute the Customer Order Management processes set up in KL Hub with the different models & interfaces Processing of sales and purchase orders from various customers in a timely manner Service contact for assigned countries - monitor order status and provide update information to the countries and customers Bill of Lading draft checking (for Letter of Credit orders, 3rd party supplier orders and key customer orders) Manage Insurance Certificate (if necessary) Follow up Bill of Lading receipt status based on Estimate Time of Delivery Collection of Original Bill of Lading and other documents from goods suppliers Provide full and accurate required documents to customers Upload / maintain documents in SAP for audit trail Support documents for internal and external audit purpose Register all and follow-up with all non-conformances in the NCM system to ensure a quick and efficient customer response Participate proactively in new workflow for on time & accurate documents Ensure that delivery capability and reliability of all orders Ensure that a minimum internal cycle time of order processing is achieved by improving the process wherever possible Verifying pricing with Marketing a

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