Mô tả Công việc
1️⃣ Order & Contract Management
Issue Purchase Orders (POs), Sales Orders, and contracts
Check documents and track orders in accordance with the
purchasing workflow
2️⃣ System & Data Management (MISA)
Create MISA codes and input/update data in the system
3️⃣ Quotation & Cost Control
Provide shipping quotations to the Sales team
Prepare domestic quotations for architectural lighting products
Collect and consolidate transportation cost data
4️⃣ Supplier Communication & Price Management
Communicate and negotiate with suppliers on pricing and import regulations
Update price increases and manufacturer policies to the BOD
5️⃣ Inventory & Warehouse Coordination
Receive goods, inspect quality, and apply labeling
Notify relevant teams of inbound shipments
Coordinate with warehouse (Nanoco) and support the CA team
6️⃣ Operational & Administrative Support
Update weekly purchasing reports (order tracking, warranty status, credit notes)
Handle customer warranty cases
Procure office stationery and additional materials as requested
