Liaising with the customer on the confirmed purchase order.
Generating standard orders by using an“EPICOR” system upon receiving a purchase order from a customer.
Review current finish good balance quantity and make delivery date arrangements with warehouse if stock is available.
Notify the Planner of the customer order to obtain target or planning date delivery if there is no balance stock or new production output required.
Follow up with the planner on the committed delivery date.
Notify the customer of the delivery status
Liaising with the warehouse for the delivery arrangement
Handle customers' complaints for any related issue once the delivery date.
Notify the respective department/ section upon receiving customer complaint if any
Prepare a report on a weekly and monthly basis which includes consignment billing, report billing, FG report, inventory report forecaster report, and maintaining Interco pricing
Attend meetings internal or external
Any other tasks as and when assigned by the Management
Follow the Company’s environmental policy and procedures and comply with any environmental-related legal or regulatory requirement.
Required language(s): English, Bahasa and Mandarin.