Order management (Ensure CS Order processing in ERP (Sage) is accurate, order confirmation/cancellation, delivery confirmation, etc).
Material planning & Inventory management (Material planning using MRP (Sage), develop accurate forecast demand, keep optimal safety stock levels for high demand & active stock/material)
Supplier & procurement coordination (submit Form41 for new PN# creation, supplier delivery, supplier report/document completeness)
Logistic & Shipment plan (coordinate all logistics activities with PM, Warehouse/Distribution team to arrange shipment as committed, including freight forwarding, customs clearance, generate & provide shipment documents timely)
Quotation follow up (customer quotation from CS & selling price from sales team)
Account receivables follow up (Close follow up on payment/account receivable from billing team to avoid overdue from customer)
Samples testing coordination (Support timely requested samples send for testing)