Job Description

Tujuan: Menguruskan artwork & submission order kepada vendor luar (supplier printing, kilang, kontraktor).

Tanggungjawab Utama

1. Semak & Terima Order

Terima info order daripada team sales / sistem.
Fahami spesifikasi order: kuantiti, material, finishing, deadline.
2. Sediakan Artwork

Sediakan / kemaskini design dalam format vendor-ready (AI, PDF, PNG, TIFF).
Pastikan setting ikut syarat vendor: bleed, margin, color mode (CMYK), resolusi.
3. Submit kepada Vendor

Isi borang order vendor / portal sistem vendor.
Upload artwork & details (saiz, material, kuantiti, deadline).
Dapatkan confirmation dari vendor (proof / acknowledgement).
4. Follow-up Status

Pantau status progress printing vendor.
Maklumkan team sales / production jika ada issue (delay, reject file).
5. Quality Control (QC)

Semak proof dari vendor sebelum approve print.
Double check semua detail order sebelum dihantar ke production vendor.
6. Dokumentasi & Rekod

Simpan rekod setiap order vendor (no. order, kuantiti, file final, invoice).
Update sistem (Google Sheet / ERP) supaya team lain boleh track.
7. Komunikasi

Jadi orang tengah antara team sales/production dengan vendor.
Pastikan komunikasi jelas dan pantas untuk elak salah faham.
Job Type: Full-time

Pay: RM1,700.00 - RM2,500.00 per month

Benefits:

Free parking Professional development
Education:

Bachelor's (Preferred)
Experience:

Graphic Design: 2 years (Required)
Work Location: In person