1. Liaising with customer on the confirm purchase order.
2. Generating standard order by using System (SAP) upon received purchase order from customer.
3. Review current finish good balance quantity and make delivery date arrangement with warehouse if stock available.
4. Notify Planner on the customer ordering to obtain target or planning date delivery if there are no balance stock or new production output required.
5. Follow-up with planner on the commit delivery date.
6. Notify customer on the delivery status
7. Liaising with warehouse for the delivery arrangement
8. Handle customers complain for any related issue once complete the delivery date.
9. Notify respective department/ section upon received customer complaint if any
10. Prepare report on weekly and monthly basis which including consignment billing, report billing, FG report, inventory report forecaster report and maintaining Interco pricing
11. Attend meeting internal or external
12. Any other tasks as and when assigned by the Management
13. Follow the Company’s environmental policy and procedures and comply with any environmental related legal or regulatory requirement.
14. Required language(s): English, Bahasa and Mandarin. Need to communicate with our Mandarin speaking counterparts.
