Job Details
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Job Description
1) Internal order processing
- Collect the orders from sales/ service engineers.
- Issue the internal order form after review with the SE.
- Submit the order to TCS to issue the related invoice.
- Follow with the TCS for proper delivery/collection.
2) Local Purchase
- Maintain & Update Vendors list.
- PR/PO to Vendors.
- Receiving /collecting from vendors.
- Coordinate with Sales & Service Teams.
- Aligning with Warehousing.
- Aligning with Accounting.
3) Goods Dispatch to the customers
- Follow with the TCS for fast deliveries to Customers
- Arrange with customers for payment procedures and inform TCS to Proceed with collection.
4) Administration works
- Continuous maintaining of IS & PA stock and report the Minimum Order levels.
- Complete filing system for all the important documents related to Supply.
- Secure ongoing update of all related soft files/folders.
Job Requirements
- Bachelor’s degree
- 1-2 years’ experience in Supply chain
- Experienced in the use of Microsoft office.
- Fluent language skills in English (Writing & Speaking)
