Manage online product assortment, promotions, product uploads, and stock performance. Review online sales trends to optimize product selection and stock levels.
Source products that fit customer demand and market trends.
Actively select, evaluate, and negotiate with suppliers to secure the best trading terms, build strong relationships, and monitor vendor performance to resolve operational issues such as late deliveries and returns.
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Sourcing from approved vendors, and upon approval, purchasing from selected vendors as directed by the superior.
Maintain visible records of all Rotatable, whether fitted or in stock, with their serial numbers and their ‘life’ data, including their planned input for appropriate process (repair, overhaul, modification, etc).
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Examine documents, materials & products and monitor work processess, in order to assess competeness, accuracy and conformance to standards and specifications.
Review documents such as production schedules, work orders and forms to determine personnel and materials requirements and material priorities.
Coordination with department heads to determine status of scheduled orders.
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Process vendor invoices and supplier payments while ensuring compliance with company policies and procedures.
Assist in monthly, quarterly, and year-end closing activities, including journal entries, account reconciliations, and preparation of supporting schedules.
Prepare and maintain accurate accounting records, reports, and supporting documentation.
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Prepare monthly management accounts, financial statements, and supporting schedules.
Responsible for cash flow forecasts and highlight funding or collection needs early.
Ensure compliance with Malaysia’s e-invoicing requirements and support the implementation and submission of e-invoice processes in line with LHDN guidelines.
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