- Jalan Monorail Serendah Selangor Malaysia 48200

Lokasi Kerja
Penerangan Kerja
Kelayakan
Responsible for managing key account with a focus on end-to-end coordination of order shipment deliveries and daily operations.
Tanggungjawab
manage and follow up on customer monthly forecast and official purchase orders, ensuring alignment with delivery schedules. Once the forecast is finalized, will update in the ERP system accordingly.
prepare and submit RFQ and quotations support new project launches in collaboration with internal departments. liaising with clients to secure project timelines and milestone.
coordinate closely with customers and internal teams (purchasing, production, warehouse, finished goods, technical, accounting and headquarters team) to ensure smooth operations and timely order fulfilment.
monitor customer payments and follow up proactively to ensure timely collections. to update the parts price (refer LOA) & shared with Finance for invoicing purpose.
maintain organized records of all key documents including purchase agreements, technical agreement, quality agreements, letter of awards, quotations, part packaging standard and other official correspondence.
In tracking inventory with planner and supply levels for raw materials with purchasing department and finished goods with warehouse. to monitor/follow-up with production on outstanding parts/items-based customer ordering (DO).
Conduct monthly mass production forecasting to ensure smooth delivery, aligning raw material purchases, production planning and logistics arrangements.
Generate accurate and timely internal reports (weekly, monthly and ad-hoc data analysis presentations) as required by management.
Manfaat
Kemahiran
Peringatan Penting
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