Job Title:
Import Ordering Executive
Job Overview:
- Check schedule to select vendor for order
- Receiving the quantity order from all outlets and combine to meet MOQ and make purchase order for ETA weekly (Chill-Frozen Items from cha-co supplier)
- Run all vendor code from reorder quantity or checking by items in Excel files
- Calculate and analysis the quantity order of all locations with on hand quantity and put quantity order (keep stock holding day depending on the lead time order)
- Print PO and files Excel pass to ACM & CM to confirm the quantity order and export purchase order to PDF and Excel files and sending by e-mail to supplier
- Revise the quantity order as needed by purchasing requested (by MOQ or out of stock from supplier to fill up the container)
- Double check the quantity product in invoice with PO and send to DC for receiving goods
- Provide forecasting to indent supplier by working with supplier and commercial
Requirements:
- Bachelor degree in Business Administration or other related fields;
- At least 1 year experience relate with demand, planning & Import & export process
- Window application , Word, Excel, power point, outlook, internet, email
- Good English communication
- Good at communication skills, leadership
- Ability to work under pressure and within deadline
- Flexible and talent in solving problem skills
- Patient
Share your profile to : job@dfilucky.com or reach our telegram at 081 222 001/081 222 650 Notes: Only shortlisted candidates will be contacted.