Officer Delivery Selangor

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

**JOB SUMMARY****DUTIES AND RESPONSIBILITIES**1. Act as liaison personnel in negotiating contracts and formulating policies with suppliers.2. Direct and

**Key Responsibilities**1. MMD Function ( Back End)- Receive items from third party and direct suppliers by following correct receiving procedures.- Inform mmd

**Job scope:- **- Responsible for maintaining full sets of accounts.- Responsible for preparing monthly management accounts, reports and schedules in a timely

**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Klang**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 18/Apr/2024, 9:25:26

**Responsibilities**:- **Research Potential Vendors**:- Identify and evaluate potential suppliers.- Conduct market research to find reliable vendors.-

Responsible for tracking parcels to customers and conducting communication with customers and related departments in the communication channels specified by

**ACCOUNTABILITY**- Sourcing and negotiation skills by negotiate and compare the best price.- Prepare report related to purchases, i.e. sales depletion, cost

**SALES OFFICER (FEMALE & MANDARIN SEPAKING)**- Must in manufacturing industry- Experience at least 2 years- Immediately join the team.- Handle and maintain

Assist Production Manager in ensuring the production process runs smoothly, fully capacity and on time.- Work with productions teams to ensure cost-effective,

**Primary Job Purpose**:Customer service officers act as the face of a company and directly work with customers to answer their questions or provide additional

**Company Description**:As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently

RESPONSIBILITIES:- Supervise and directs purchasing functions such as product/service research, vendor selection, price and contract terms negotiation,

**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and

**Document Management**:- Maintain accurate and up-to-date records of Sales, such as Purchase Order, Sales Quotation, Sales Confirmation, Invoice and Delivery

Job Responsibilities: _**Raw Material**_- To plan, schedule and arrange raw material replenishment for Production Usage.- Liaise with Production Planning,

Job Description:- Handle and maintain all paperwork related to sales order, invoices, and other essential documentation.- Respond promptly to customer

In charge of shipment billings- Handle full set of shipping documents for import, export operation and custom purpose- Coordinate with forwarder/agent/customer

Handle product life cycle management.- Create purchase requisitions to purchase orders.- Work closely with suppliers to meet delivery on time and quantity

**JOB SUMMARY**- Responsible for the punctual efficient delivery of good service to customer according to company service standards assigned by