To perform / prepare sales order (SO), cash sales, delivery order (DO) and invoices in SQL.
To prepare / fill up / update poison form, poison list and logistic list
To provide dimension / customers label / product label / transporter sheet to person in charge who handle the related customers
To work closely with internal departments pertaining customer order enquiries and deliveries
To coordinate with warehouse person / ensure / check the stocks are in accurate quantity, accurate lot / batch number before the stocks have been send out.
Inspecting stocks received and ensuring stocks are in accurate quantity and type.
Coordinate with suppliers and delivery driver on delivery date and goods collection
To prepare K2 form
Submit invoices e-pro and emails.
Job Requirements
Diploma or Bachelor Degree in Science
Min two years working experience will be added advantage
Excellent in written and communication skills
Strong problem solving skills
Job Benefits
EPF / SOCSO provided
Annual Medical Fee provided
Annual bonus ( Based on company performance & Self performance)