Operations | Shah Alam, Malaysia, Malaysia
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Job Details

1.        Receives, enters and acknowledges order being received from various customers

2.        Review letter of credit orders to ensure commercial term and conditions are acceptable and achievable

3.        Raises purchase requisitions and work orders if necessary

4.        Maintains records for consignment stocks

5.        Handle general inquiries and liaise with customer or vendor on pricing, delivery status, shipping info, discrepancies

6.        Ensure all commissions orders adhere strictly to paperwork procedures

7.        Maintains and upkeeps  order files and other records under change

8.        Prepares Backlog / Open order report of specific accounts being handled

9.        Plan and execute accurately for monthly and quarterly order for invoicing to achieve revenue budget plan

10.     Work with multiple internal and external stake holders to ensure order fulfillment to meet customer’s requested date

Performs other tasks that maybe assigned by the CS Manager

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