- Shah Alam Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Responsibilities:
· Window person to customer.
· Review the requirements of customer’s request for quotation and ensuring that no request was missed.
· Monitor the progress of costing team to ensure quotation submitted to customer in a timely manner.
· Discuss and negotiate with customer on the submitted quotation.
· Follow with customer on the quoted items.
· Monitor and ensuring sales order created in a timely manner.
· Ensure production orders are created accordingly and in a timely manner.
· Trigger purchaser to purchase shortage materials.
· Provide estimated delivery date to customer.
· Monitor production material readiness and follow up on production completion date.
· Ensure all contract requirements are fulfilled.
· Carry out production journal to facilitate the transaction completion of ERP system.
· Attend to customer’s escalation on quality issue.
· Ensure delivery to customer are arranged and carry out accordingly.
· Manage the overall new product introduction to ensure production readiness from FA report submission, to arrangement of training of production staff, to physical FA buyoff. Ensure system BOM is up to date and subsequently handing over the project to series production.
· Perform appropriate duties as assigned by management when needed.
Requirements:
Job Type: Permanent
Pay: RM8,000.00 - RM12,000.00 per month
Benefits:
Work Location: In person
Peringatan Penting
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