- Jalan Rajawali 3 Puchong Selangor Malaysia 47170

工作地点
职位描述
任职资格
Responsible for purchasing cycle
Daily monitor all branches stocks level and update stock balanced report for Manager
Ensure the adequacy of purchase requirements (e.g. sample, quotation) prior to communication with supplier
Purchase any stocks, packaging materials by issuing Purchase Order and any other relevant documents CN & DN for outlets claims
Ensure all purchased products delivery on time for production
Source marketing materials, and request quotation/samples from supplier
Select and evaluate new/existing supplier
Maintain quality record (e.g. Purchase Order, Supplier Performance Analysis, Review of New Supplier, Purchasing Approval Supplier List and etc.)
Once a month need to check actual stocks in the warehouse
岗位职责
Daily update sales reports, salesperson performance, monthly sales achievement - customer, SKU & brand and email to Manager
Manage branches trade offer claims and issue CN to branches
Assist on payment request by SOA submission or SOA sharing with respective salesperson
Request samples from warehouse, prepare samples for sales person & customers
Samples requisition record purpose
Assist to resolve problems which highlighted by salesperson (e.g. delivery issue, pricing issue)
Perform other tasks & duties as assigned by the Sales Manager
Receive marketing material and arrange in order in storage room to ease collection from salesperson
好处
所需技能
IOI PUCHONG JAYA
0.4 km
重要安全守则
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