Job Description
- Accept and Process Purchase Order to Sales Order timely.
- Generate Delivery Note (Normal Order).
- Generate Invoice to client upon shipment.
- Coordinating with factory/warehouse on monthly delivery schedule and shipment documents.
- Issue pack/ship instruction request to Logistic team.
- Check schedule arrival and on-hand stocks.
- Support/back up team member on related order admin matters.
Job Requirements:
- Knowledge of all or some supply chain functional areas, order fulfilment, customer service and/or logistics.
- Proficient with MS Office tools, especially Microsoft Excel.
- Minimum 1 year experience in order processing.
- Fresh graduates are welcome to apply.
- At least Diploma and above.
Qualified and interested candidates can apply by clicking the button below or sending your updated resume to
Consultant in charge of the role:
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