Job Description
Job Responsibilities
- Order management: to ensure smooth order receiving and processing.
- Supply Operation:
- Handle enquiries from distributors.
- Liaise with forwarders and suppliers on shipments arrangement.
- Handling of shipment documentation, e.g. invoice, packing list, bill of lading, etc. to ensure smooth customs & clearance by importers.
- Handling of warranty claims, short mispacking report and logistics quality problem report.
- Handles SAP payment of supplier and buyer invoices.
- Prepare monthly report to report on KPI results.