Roles & Responsibilities:
- Receive Pos from all customers, check revision and all pricing is correct and process the orders,
- Check stock availability and acknowledge PO to customers with ETD.
- Update QC in excel book to keep track all QC balance is tally with PO received as well for planner to build up stock
- Plan on stock available base on customer forecast given by customer
- Issue sales orders, delivery orders and invoice
- Provide daily sales report and data entry
- Contributes to team effort by accomplishing organisation’s objectives as needed
- Back up purchasing role where necessary
- Other adhoc duties assigned
