Question
2-5

Sales Excellence Executive

5/6/2026

The role involves validating and closing complex enterprise product orders while ensuring alignment with customer requirements and internal policies. It also entails managing vendor relationships, tracking PO usage, and resolving billing disputes to ensure timely payments.

Working Hours

40 hours/week

Company Size

10,001+ employees

Language

English

Visa Sponsorship

No

About The Company
Singtel Group is Asia's leading communications technology group, providing a portfolio of services from next-generation communication, digital services and digital infrastructure including regional data centre arm Nxera and regional IT services arm NCS. The Group has presence in Asia, Australia and Africa and reaches over 820 million mobile customers in 20 countries. Singtel is dedicated to continuous innovation, harnessing next-generation technologies to create new and exciting customer experiences as we shape a more sustainable, digital future.
About the Role

At Singtel, we believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers. We strive to ensure all our people practices are non-discriminatory and provide a fair, performance-based work culture that is diverse, inclusive and collaborative. 

 

Join us and experience what it’s like to be with an Employer of Choice*. Together, let’s create a brighter digital future for all. *Awarded at the HR Fest Awards 2020.

Make an Impact by:

  • Validate, raise, and close complex enterprise product orders accurately within SLA, aligned with customer-specific requirements and tender frameworks.
  • Review and verify sales documentation including margin checks, PEF approvals, PO/SOW, vendor quotations, and pricing templates.
  • Provide pre-order support to ensure contract terms and pricing align with internal policies before processing.
  • Monitor and track enterprise orders end-to-end, ensuring timely updates, closure, and billing completion.
  • Manage escalations and resolve order or billing disputes with internal teams and external stakeholders.
  • Coordinate vendor quotation submissions, ensuring alignment with scope and pricing policies.
  • Track vendor PO issuance and usage; monitor PO values until fully consumed and follow up for GR entry.
  • Approve vendor invoices in Acubuy by validating them against Delivery Orders (DO) before payment processing.
  • Liaise with Accounts Payable (AP) to ensure timely vendor payments, including tax and credit note processes.
  • Manage vendor relationships related to PO issuance, delivery timelines, documentation, and dispute resolution.

 

Skills for Success:

  • Diploma in Business Administration or equivalent.
  • Minimum 3 years’ experience in sales order processing or business operations roles.
  • Advanced Excel skills (pivot tables, formulas); Power BI, Salesforce, Acubuy, QS / VQS.
  • Exceptional attention to detail and data accuracy, especially regarding pricing, contracts, and vendor payments.
  • Excellent organizational and time management skills; ability to work under pressure and meet SLAs.
  • Strong communication and interpersonal skills to effectively liaise with cross-functional teams.
  • High integrity and commitment to compliance, confidentiality, and KPIs.
  • Proactive, self-motivated, and able to work independently.

 

Are you ready to say hello to BIG Possibilities?

 

Take the leap with Singtel to unlock new opportunities and accelerate your growth. Apply now and start your empowering career! 

 

Key Skills
Sales Order ProcessingBusiness OperationsAdvanced ExcelPower BISalesforceAcubuyQS / VQSData AccuracyTime ManagementCross-functional CommunicationComplianceVendor Management
Categories
SalesAdministrativeFinance & AccountingData & AnalyticsManagement & Leadership
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