To perform / prepare sales order (SO), cash sales, delivery order (DO) and invoices in SQL.
To prepare / fill up / update poison form, poison list and logistic list
To provide dimension / customers label / product label / transporter sheet to person in charge who handle the related customers
To work closely with internal departments pertaining customer order enquiries and deliveries
To coordinate with warehouse person / ensure / check the stocks are in accurate quantity, accurate lot / batch number before the stocks have been send out.
Inspecting stocks received and ensuring stocks are in accurate quantity and type.
Coordinate with suppliers and delivery driver on delivery date and goods collection
