- Prepare & provide necessary shipping documents to clients
- Work along with sales team on customer delivery matters.
- Visit Custom department to submit required documents
- Asist for both import & export delivery arrangement to ensure timely order fulfillment and replenishment.
- PO issuance based on PR received from requestor. Fax/mail to supplier and follow up with order acknowledgement to ensure supplier feedback with delivery date.
- Supplier OTIF monitoring based on supplier agreed date.
- Assist in handling of complaint with supplier.
- Assist for new vendor registration process and documentations which comply with Malaysia GST requirements.
- Assist in sourcing and preparation in negotiation with supplier.
- Assist for purchase price monitoring.
- To contribute to company’s suggestion program for continuous improvement
- Perform any other related lawful duties that may be given by the management from time to time.
Perks & Benefits
- Employee equity
- Personal development opportunities
Q Sentral, Jalan Stesen Sentral, Unit 29 -06 KL Sentral, 50470 Kuala Lumpur, Malaysia
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