Admin Staff

- Work closely customer request to check stock status, deliver the goods or place an order with oversea vendor. - Check the price list approved and does quotation. After that send out and follow up with customer - Work closely and coordinate with oversea vendor for processing the purchase order and get pricing approval - Support Import & Export documents / find and follow up forwarder to do shipment until delivery - Coordinate with engineer to support customer and arrange the goods to deliver onsite. - Follow up the service and fees for rental account - Do the summary of service and Return equipment with vendor - Assist Accountant team to issue invoice, make payment for vendor - Be responsible for stock list & inventory, follow the material balance, manage all equipment and goods arrive and sent out to customer; advise to place new order when necessary - Other duties assigned by the Manager.