Handle and send sales order, cash sales and invoices to customers
Handle customer’s complaint (product issue and etc) and submit the complaint form to suppliers.
Request supplier quotation ( do comparison price among the suppliers)
To handle / solve the price issue, packing size and others issue on Purchase Order (PO), follow up the issue arises with related customers
To work closely with internal departments pertaining customer order enquiries and deliveries, if issue arises like item delay / backorder, need to provide alternative solution to customers
Follow up suppliers request on those items need End User Declaration (EUD) form, poison license and end users ‘s PO