1. Receive and process Purchase Order (PO) from customer include key in into JDE until delivery of stock. 2. Responsible to raise Order Requisition for all rental garments and coordinate with Sales Person & Purchasing for buffer stock planning. 3. Process any Increase Inventory form and Size Exchange Form that received from customers by liaising with the Salesperson on the design, quantity and delivery date. 4. Update increase inventory and other blanket PO monitoring for the customer. 5. Prepare Stock Requisition Form (SRF) for any internal stock transfer and liaise with Warehouse Department. 6. Prepare shipping documents such as Custom Permit & Proforma Invoice. 7. Prepare Delivery Order and Invoice; and liaise with Logistic Department for delivery arrangement. 8. Filing Delivery Order and Invoices. 9.To handle customer\'s complaint and relay it to related departments (e.g.: Production, QA) and follow up with corrective action. 10. Any other tasks may assign by Management from time to time 11. Based in Batang Kali, Selangor Job Type: Contract Salary: RM2,000.00 - RM3,000.00 per month Benefits:
Health insurance
Schedule:
Monday to Friday
Education:
STM/STPM (Preferred)
Language:
english (Preferred)
Health insurance
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