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.