- Receiving and processing purchase orders by creating Invoice & Delivery Order
- Be the main liaison between Sales and Operations to ensure smooth communication of customer’s order requests for accurate and timely delivery of laminates.
- Verifying orders, including customers’ personal information and payment details.
- Maintaining and updating sales order (Invoice) and customer records.
- Booking logistic/ transport arrangement for local & oversea and include checking logistic billing.
- Checking shipping fee & quotation.
- Handle of departmental bookkeeping and records.
- Handle sales minute meeting report.
Job Type: Internship
Contract length: 4 months
Pay: From RM500.00 per month
Benefits:
- Free parking
Schedule:
- Monday to Friday
Work Location: In person
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