- Puchong Selangor Malaysia

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Description
Responsibilities
· Ordering, sourcing materials & products. Ability to negotiate the best and most cost-effective deal
· To review, verify and check the details of Customer Purchase Orders (PO)
· Prepare product or service reports by collecting and analyzing customer information
· Manage incoming calls
· Handle complaints, provide appropriate solutions and alternatives within the time limits and follow up to ensure resolution
· Keep records of customer interactions, process customer accounts and file documents
· Resolve customer complaints via phone, email, mail or social media
· Assist with placement of orders, warranty, or exchanges
· Performing inventory inspection and restocking items when necessary
· Liaise with our Head Quarter to inspect material quality or quantity.
· Reporting to superior and supplier immediately if there are any faulty items and inconsistencies.
· Coordinating with supplier and following up on order and shipping scheduled closely.
· Ensuring all materials ordered is in correct quantity and delivered to the correct location in timely manner.
· Establishing professional relationship with vendors and suppliers
· Other administrative and ad-hoc duties as and when required from times to times
Job Type: Full-time
Pay: RM2,000.00 - RM2,800.00 per month
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.