Job scope
Maintaining records
- Issue PO
- Maintenance supplier form
- Prepare of weekly order (China)
- Receiving of goods work
Developing strategies
- Prepare monthly of target order, MOQ
- Managing budgets -Managed by weekly purchase budget
Managed of product costing
Submit of batch order product costing (Pricing formula)
Managed of Inventory system
- Update of new item maintenance information. (Costing/MOQ/Selling Price)
- Upload PSI to Lark every week, balance inventory and Google Drive emails to Benky
Managing Supplier relationship
Liaising with local and oversea supplier for update new product
Listing
Monitoring performance
- Prepare of weekly brand sales quantity & target
- Prepare of weekly brand purchase quantity & target
- Prepare of quarterly currency rate update
- Prepare of quarterly pricing increase update
- Negotiable of any benefit or subsidies from suppliers
- Upload the day’s sales serial number to DCR daily
Warranty
Devi will send email stock damaged report at the end of each month
M floor signature
Will forward to China