Job Responsibility
What You'll Be Doing
- Create and manage job orders in the ERP system based on Bill of Materials (BOM).
- Raise internal purchase requisitions aligned with submitted BOMs.
- Collaborate with engineering and sales teams to maintain an accurate master flat BOM list.
- Keep the ERP process flow documentation up to date.
ϸ Handle Spare Parts Sales Coordination
Follow up on purchasing, delivery, and status of spare parts.Prepare job quotations, delivery orders (DO), invoices, and commercial documentation.Update customers / requestors on delivery status via email or phone.Maintain and update the spare parts master list and return / repair tracking.Logistics & Documentation
Load orders to the purchasing team based on customer POs.Create and update sales orders, job numbers, and related reports in the system.Prepare commercial invoices, packing lists, and HS code submission documents.Travel to customer sites or customs offices when needed.Reporting & Support
Provide regular sales reports and assist with documentation for management.Support the sales team in day-to-day operations and ad-hoc tasks as required.Job Requirements
Minimum 1 year of experience in a sales or administrative support role, preferably in the Administration & Office Support industryStrong organizational and time management skills with the ability to multitask and priorities effectivelyExcellent communication and interpersonal skills, with a customer-centric approachProficiency in using Microsoft Office suite, particularly Excel, Word, and PowerPointA team player with the ability to work collaboratively across different departmentsJob Benefits
5 Working DaysPerformance BonusMedicalMiscellaneous allowanceEducation supportDentalSports (e.g. Badminton, Futsal)ParkingAnnual Leave13th monthMedical and Hospitalization LeaveEPF / SOCSO / PCBMedical InsuranceOvertime PayTraining Provided#J-18808-Ljbffr