Job ResponsibilityProvide general advice to customers.
Delivery schedule.
Customer complaints.
Sample schedule.
To liaise and coordinate between customer and production.
Shipment arrangement by Sea / Air.
To coordinate with purchasing department, logistic department and forwarding agents: oversea / local for shipment arrangement
To check and monitor customer PO by email and need to key SOP system and run MRP.
To print out MRP reports pass to SPIC for review.
Issue EFO to purchasing department.
Issue FPO to production department.
To issue DO, invoice and packing list to logistic department and oversea / local forwarding agent.
RFQ & RFS Follow issuance and follow up
Preparing Monthly Sales Report
Job RequirementsJob Benifits
