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MARKETING CLERK

RM 1,500 - RM 1,999 / month

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1. To receive customer Purchase Order (PO) form and submit the customer PO to warehouse dept, production dept, QA dept. 2. To prepare and generates Sales Order (SQL system) based on Customer Purchase Order. 3. Check availability stock at warehouse dept. 4. If stock not available, submit customer Purchase Order form to Purchasing dept for ordering. 5. To monitor back order and follow up with Purchasing dept. 6. To prepare & generate Delivery Order (SQL system or manual Delivery Order (If needed)) 7. Submit the Delivery Order to General Manager for verification. 8. To prepare & generate Invoice (SQL system) to customer within within time frame given. 9. Submit the Invoices to Finance Manager for approval. 10.Sent out Invoices to Customer via courier or transport. 11.To compile & filing documents systematically. 12.To attend & respond complaints from customers regarding the order within 48 hours. 13.To prepare customer pending order. 14.Prepare weekly report & submit on weekly basis. 15.To undertake any other assignments given by the Head of Department as & when the need arises. 14. To undertake any other assignments given by the Head of Department as and when the need arises.