Roles & Responsibilities
- Coordinate with Customers, Production, and Sales teams on outstanding order deliveries, customer complaints, service matters, and enquiries.
- Issue Job Sheets and retrieve the correct Label Approval Folder.
- Handle the issuance and processing of Debit Notes and Credit Notes.
- Manage Customs application and transportation/shipment documentation.
- Prepare Delivery Orders (DO) and Invoices.
- Control and distribute Customer Specification Change Notes.
- Prepare Purchase Requisitions for machinery and retail-related items (where applicable).
- Coordinate transportation arrangements.
- Maintain, update, and file Label Approval Folders.
- Update and provide the latest Statement of Account to customers.
- Process and issue job orders.
- Provide administrative support as required.
- Respond to customer enquiries and provide timely assistance.
- Perform any other duties and responsibilities assigned by the immediate superior.
Other Responsibilities
- Ensure compliance with the Company's Quality Management Systems, including ISO 9001, ISO 13485, FSSC 22000, and any other applicable quality requirements.
- Undertake additional tasks and responsibilities as assigned by the Head of Department (HOD) and Management.
Core Competencies / Skills Required
- Computer literate with good knowledge of Microsoft Office and related systems.
- Knowledge of Customs regulations, transportation, and shipment documentation.
- Good communication and coordination skills.
- Able to work independently, prioritize tasks, and meet deadlines.
Job Requirements
- Minimum Education: Diploma or higher qualification.
- Minimum Experience: At least 1 year of relevant working experience.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM1,700.00 - RM2,000.00 per month
Work Location: In person