Jurong East
Mon - Fri. 9am - 6pm
Main Job Scope
- Liaising with Customers for all orders including confirmation, goods-ready and shipment schedule
- Liase with Logistics department to arrange vessel shipment schedule for the orders.
- Liaising with Production department regarding orders and manufacturing data (i.e. labels, labelling, manufacturing batch forms etc).
- Liase with Technical Services to collate documents as requested by customers (e.g. MSDS, Halal Statement, COA).
Assisting the Purchasing and Admin Manager in:
- Order Procurement - Allocation, depletion and checking of raw materials for orders.
- Issuance of sample batch forms to production for sample requests from customers.
- Inventory Control – Update records of Purchase Order receipts, Incoming Stock Gain and Raw Material Quality form for QC (Quality Control).
- Covering the Inventory and Purchasing duties during the absence of the Purchasing & Admin Manager.
- Update and provide the Product List to customers monthly.
- Any other adhoc tasks related to administrative
We regret that only shortlisted candidates will be notified.