Sales & Purchasing Coordinator

Job Responsibilities

• Prepare full set of export shipping documents including Invoice, Packing list, Bill of Lading, Certificate of origin, Certificate of Insurance, Certificate of Analysis.
• Generating Purchase order, sales order, sales contract, collection advice, delivery order etc
• Process E-invoices for LHDN using company SAGE system.
• Liaise closely with purchasing team to understand latest status of the process.
• Work closely with sales team to understand what will be the latest orders and process flow.

Job Requirements

• Qualification: Diploma in Business Management or accounting.
• Skill: good computing knowledge in Microsofts software.
• Good communication skill in written & spoken English
• Able to be meticulous with the documentations.
• Experience: 1-2 years in similar role will be an added advantage, but fresh graduate can be considered.

Please send your updated CV to [email protected] if the role is relevant to your experience.

Due to the volume of applications, we regret to inform that only shortlisted candidates will be notified.