Monitor and record daily customer orders from manual systems (email) and customer online portals, including Ingress, Perodua (PM), PHN, Delphi, Isuzu, Autokeen, Zenig, Honda, Proton, and others.
Manage the full procurement lifecycle, including requisition review, sourcing, quotation analysis, vendor evaluation, purchase order processing, contract or term coordination, and delivery follow-through in line with internal controls and business requirements.
Coordinate and prepare all required documentation for warehouse cargo movements, ensuring compliance with company procedures and operational standards.