- Price sourcing for RFQs
- Prepare Quotation
- Negotiate with vendors for good costing
- Monitor emails & reply promptly & correspond with customers
- Order processing & liaise with vendors for delivery.
- Correspond closely with warehouse for receiving goods to ascertain quality & expiry.
- Prepare delivery notes & liaise with agent for loading schedule.
- After supplies, arrange warehouse to go collect D/O & generate invoices to bill customers.
NOTE: Please email to [email protected] .
DO NOT SEND EMAIL TO [email protected] (operations email).
Whoever send email to our operations email will immediately disqualified.
