Sales Support
- Sourcing with vendors
- Preparing quotation including freight cost calculation
- Answer customers’ calls
- Processing customer’s order
- Collecting payment from customers
- Following shipments with vendor and update customer with lead time
- Provide after sales services to customers
- Generate Sales Reports
- Arrange samples to customer when required
Procurement
- Order placement to vendors
- Follow up order and shipment status
- Stock replenishment planning
Order Entry
- Posting the order in system includes entering proforma invoice (sales order), purchase order, goods receipt, purchase invoice, delivery note and tax invoice.
Logistics
- Liaising with the shipping company / courier services provider for import and export.
- Work with warehouse for local delivery arrangement
Receiving and Dispatching
- Monitoring shipment schedules, check arrival times of the shipments.
- Check physically the quantity of receipt when the shipment arrived at the warehouse if required
- Contacting trucker or courier services to pick up for local dispatch
- Packing the goods and prepare required documents for local dispatch if required.
General office activities
- Administrative work like ordering stationeries and necessities for the office, call repair services etc.
- Filing documents
- Record the sample orders in and out