An Exciting Opportunity for ...
- To collect and record operation data (Sales, Credit customers list)
- To monitor and control the credit customers
- To take responsibility on the role of documents controlling for QMS
- To distribute organizational/departmental updated information and reminding
- To support all branches requirements (coordinating for inquiry process, handling the release order process, training arrangement, getting HOD approval on branches’ requirements)
- Record the status of enquiry process and all PO transactions in excel master sheet and then report to Managers.
- Release stock transfer order to each branch upon requirements timely.
- Calculating and recording transport charges of stocks from warehouse to each branch and report to Manager at the end of each month.
- Prepare monthly performance reports of sales and inventory and then report to Managers.
- Prepare the necessary documentation for ISO process yearly, update documented information monthly if necessary.