Vacancy Description
Job Description
- Process Customer Order including SO, DO, INV, Pick List, PI preparation and lead time update
- Assist Sales Team to issue quotation
- Response to customer email related to orders and lead time
- Issue Supplier PO and follow up with lead time
- Liaise and support Sales Team for specific order requirement
- Ensure ERP system info related to customer/supplier (contacts & delivery) are up to date
- Create Work Order (Assemblies) and issue pick list
- Handle demo loan process including loan form issuance, follow up and closure and manage loan inventory system
- Process RMA cases
- Take part in quarterly stock take
- Schedule local & oversea shipments, CO application
- Liaise with Logistic Admin/local & overseas forwarder for shipment issues
- Perform stock receiving, packing, packing, delivery pick up arrangement when need
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