Administer and control Sales Orders (SO) and Purchase Orders (PO) in the M1 ERP system.
Oversee inventory receipting, shipping documentation, and order tracking to ensure accurate records.
Coordinate complex freight forwarding processes with suppliers, forwarders, and logistics partners to align delivery schedules.
Chase up suppliers proactively for production status, completion dates, and shipping readiness.
Maintain and update Supplier Evaluation Sheets and monitor performance against KPIs.
Create visual dashboards to report KPI and supplier performance metrics.
Support cross-team communication to improve order visibility, accuracy, and accountability.
Job Type: Permanent
Pay: RM4,500.00 - RM6,500.00 per month
Benefits:
Cell phone reimbursement
Dental insurance
Gym membership
Health insurance
Maternity leave
Opportunities for promotion
Professional development
Vision insurance
Work Location: In person
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