SIMEWOOD PRODUCT SDN BHD

1 Mencari dan membuat pembelian dengan supplier 2 Buka Purchase order mengikut sistem yang sedia ada 3. Memasukan segala data berkenaan Purchase order, Delivery Order dan Invoices 4. Membuat susunan untuk penghantaran ke subcon 5.Pastikan proses penghantaran dikemas kini dengan…

Job Responsibilities: To issue Purchase order (PO), sourcing or procurement of materials and verify availability of stock. To follow up and ensure on time delivery of goods, investigate delays and initiate remedial action. Validate and submit invoices to Account Department…

Job Responsibilities:     Handling imports and exports shipment arrangement and documentation preparation     Coordinating shipments with customers and suppliers, shipping agents, forwarders, port agent, and truckers for efficient and smooth handling of shipments via road and sea mode     Monitor…