Project support to the sales team in Malaysia and the regional offices
Assist in preparing shipping documents such as invoices, packing lists, and delivery notes.
Maintain accurate logistics data and documentation.
Record and manage the sales report, sales order, and sales dashboard
Support the preparation and processing of purchase orders (POs).
Follow up with suppliers regarding order confirmations and delivery schedules.
Support in preparing reports on purchase activities and supplier performance
Source for new supplier, negotiate term and price with supplier
Liaise with Sales, Production team, and Installation team for delivery, installation & shipment.
Track the order processing status and follow up with relevant departments
Arrange timely delivery of materials to the factory and work site.
Responsible for inventory in factory.
Assist in receiving and logging new Purchase Orders (POs) from customers or internal departments
Support the monitoring of customer accounts for delayed or missed payments
Communicate with customers regarding outstanding balances and payment issues.
Record and track incoming payments from the client
Maintain accurate records of all AR transactions and correspondence
Help maintain accurate employee attendance records, process documentation, and support HR compliance initiatives
Requirements :
Candidates must possess at least Certification / Diploma or equivalent.
Fresh graduates are welcome to apply.
Good communication and interpersonal skills.
Ability to interact with employees at all levels.
Ability to work well under pressure, prioritize tasks, and meet tight deadline in a fast-paced environment.
Computer literate and knowledge of Microsoft Office.
Your CV must include
Current and expected salary
Reason for leaving
Date of availability
Recent photo
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