Accurately input order processing details into LN and prepare the Proforma Invoice for the accounts department.
Promptly address customer requests for changes to purchase orders (PO).
Coordinate with the Technical team to upload formulations for items in the PO that are not available in LN.
Consult the Finance team before Customer Service (CS) creates new business partner details in LN for new customers.
Forward POs to the Production team for planning.
Collaborate closely with Production, Purchasing, and Logistics teams to ensure order fulfillment.
Scan and compile relevant documents (COS, PO, Invoice, Packing List, etc.) for filing in accordance with ISO procedures.
Handle any other ad-hoc tasks as required.
Job Requirements:
Minimum qualification: SPM/”O” Level, Higher Secondary/STPM/A-Level/Pre-U, or Diploma. Advanced/Higher/Graduate Diploma/Degree in any field is an advantage.
Proficiency in computer applications (Excel, Word).
Required languages: English and Bahasa Malaysia.
Strong ability to prioritize tasks, multitask, and work effectively under pressure and deadlines.
Excellent client relationship management skills.
Positive working attitude, strong personality, and hardworking nature.