*Point of contact between Lilly and internal or external customers.*Manage inbound and outbound calls from internal and external*Manage daily receiving of customers’ Purchase Orders via email (groupmailbox), fax and Non Verbal Communication Tools (NVCT).*Manage Electronic Data Interface (EDI) Orders and troubleshoot on Idocerror.(Where Applicable)*Process purchase order received and NVCT request on timely manners.*Push out Delivery Order and send Picking List or Delivery Notecommunication to Affiliate Logistics Service Provider.*Perform Manual Post Goods Issue*Perform Manual billing (where applicable)*Process and follow-up on dispute case or open issues.*Follow-up with replenishment team on stock out or safety stock and*Run and analyse daily reports (open orders, credit adjustment, deliverednot shipped, shipped not billed, billed not booked).*Follow-up on open orders or back orders to ensure customers receivedtheir goods.*Update day to day activities in daily trackers (i.e.O2C trackers, emailtrackers, issue trackers).*Strictly compliance with SOX and company business requirement.
To assist in preparing documents for tender submissionTo assist in general admin. & accounting jobs such as preparing PR, monthly salary allocation, etc.To assist in QSHE activities and programsThis position will be based at PJHQ Engineering & Construction office. Most of time, if not all, he/she will be based at office.This candidate shall report to work in Mar’20 / Apr’20.The remuneration package is negotiable.Prefer age is below 35, nor preference of race or nationality
Support supply chain operation for the company’s customer.Liaise with customers, exporters and forwarding agents on all import relation operation activities.Perform daily and/or monthly import operation, quotation, purchase order, monitor shipment and delivery to avoid irregular or urgent operations, inventory management or maintaining accurate stock data in system and also to provide corrective actions on issues related to lead time, urgent delivery, rush order, part shortages, etc.Support in quality claims from customer and have close communication with Quality teams.Support price negotiation and business scheme negotiation for the improvement of the company business.Perform any other duties or tasks assigned by superior as and when required.
*Serves customers by identifying their needs and engineering adaptations of products, equipment, and services.Identifies current and future customer service requirements by establishing personal rapport with potential and actual customers and others in a position to understand service requirements.*Provides product, service, or equipment technical and engineering information by answering questions and requests.*Establishes new accounts and services accounts by identifying potential customers and planning and organizing sales call schedule.*Prepares cost estimates by studying all related customer documents, consulting with engineers, architects, and other professional personnel.*Determines improvements by analysing cost-benefit ratios of equipment, supplies, or service applications in customer environment and engineering or proposing changes in equipment, processes, or use of materials or services.*Gains customer acceptance by explaining or demonstrating cost reductions and operations improvements.*Submits orders by conferring with technical support staff and costing engineering changes.*Develops customer’s staff by providing technical information and training.
・To handle day-to-day matters and provide efficient support in administrative & HR matters・Undertake any other related tasks as required・Able to work independently and work under pressure・Manage diary schedule meetings and appointments・Make travel arrangements・Ensure security, integrity and confidentially of data・Participate actively in the planning and execution of company events
・Introduce own products to developer and some design office.・To develop the business for existing customers and acquire new customers.・Foster and maintain good relationship with customers・To manage the Company''s overall business operations and to play a strategic role.・Reporting to the Sales department''s boss.
* PCBA order and PCBA delivery management. (Including EP / FEP)* Logistics and production department support and SAP related processing (Including posting and inventory management)* Acquiring the detailed knowledge of SAP* Monthly loss report processing* Create supply parts list and adjust common parts for other Sub-Con* Follow-up to the related departments on inventory and analysis of differences