Makita Power Tools (Malaysia) Sdn Bhd
Subang Jaya, Selangor, Malaysia
YOU WILL PLAY AN IMPORTANT ROLE IN:
To issue Purchase Order to factory and sales subsidiaries.
To upload Purchase Order into system.
To assist and back up monthly stock stimulation, update Order Confirmation Form and place PO.
To perform system Due Date and PO status update upon PI documentation received.
To liaise and follow up with factory on purchase order related matters.
To update and prepare monthly sales reports.
To update Price list and email out.
To prepare bi-weekly spare parts stock replenishment to branches.
To receive spare parts request from branches, verify request and replenish stock accordingly.
To compile customer enquiries from Customer Service and Service team, email to subsidiaries for support and place order accordingly.
New item creation in system for accessories and spare parts.
To update New Product Control Sheet.
To update information in system after receive engineering change documentation from Service team and...
