Sales Co-ordinator

1        Receive and process Purchase Order (PO) from customer include key in into JDE until delivery of stock.

2        Responsible to raise Order Requisition for all rental garments and coordinate with Sales Person & Purchasing for buffer stock planning.

3        Process any Increase Inventory form and Size Exchange Form that received from customers by liaise with Salesperson on the design, quantity and delivery date.

4        Update increase inventory and other blanket PO monitoring for customer.

5        Prepare Stock Requisition Form (SRF) for any internal stock transfer and liaise with Warehouse Department.

6        Prepare shipping documents such as Custom Permit & Proforma Invoice.

7        Prepare Delivery Order and Invoice; and liaise with Logistic Department for delivery arrangement.

8        Filing Delivery Order and Invoices.

9        To handle customer's complaint and relay it to related departments (e.g.: Production, QA) and follow up with corrective action.