- Handling Local and Overseas purchase for all the companies within the group. - Coordinate closely with sales person in placing the purchase order correctly. - Initiate and follow up all import/export shipment arrangement including monitoring the timing of deliver and arrival. -Solving unforeseen circumstances such as product damage upon arrival, shipment delay, and etc. - Preparation of all the relevant shipping documents needed for local and overseas shipments including shipment term under DP at sight through bank- To apply performance bond application or Bank Guarantee through bank to ensure the shipment is secure.- Form D application for export customer and monitor cost analysis expiring date to apply CO. - Responsible to check the Vendor Invoice and all billings to ensure all detail is correct before pass over to accounts department to proceed with payments. - Compile and compare quotation for freight and forwarding charges in order to get the best price for air, sea or land transportation. - Summit all incoming shipments to insurance agent to proceed with insurance purchase.- Assist account to do construction's worker payroll.

> Prepare quotation to local and oversea customer> Handling local and oversea's customer enquirers on products, price, deliveries schedule and etc> Handling import and export shipment (Bill of Landing, Invoice, Packing list, Certificate of Analysis, Airway bill and etc)> Solving unforeseen circumstances (eg: shipment delay, item damage, out of stock and etc)> Assist in preparing Purchase order to supplier > Assist in providing sales report monthly to superior to keep track on the sales outcome> Manage stock consumption/ inventory control to avoid delay to customer> Communicate well with forwarder and courier to ensure smooth shipment deliver to customer> Checking buying and selling price and other condition related> Sample arrangement after receive requisition from sales department including packaging and direct shipment to customer

> Handle local customer Sales's enquirers> Liaise with customer on payment mode and deliveries schedules> Assist in preparing purchase order and liaise with our suppliers> Handling shipping document such as Invoice, Packing list, Certificate of Analysis and etc> Liaise with forwarder/courier to ensure smooth and efficient logistic operation> Assist customer on the document needed in order to prepare for forwarder registration > To assist in day to day tasks assigned by superior> Document filling (shipping document)> Generate Good Received Note when receiving any Invoice from supplier

> Handling any type of call enquirers that is related to BonusKad Loyalty> Assist in quarterly Catalog checking> Involve in webs testing whenever a new update is launch on BonusKad's website> Helping other colleague in processing fax or email's enquiry sent by BonusKad's member> Respond to Facebook's enquirers which posted by Bonuskad's member through calling back member> Coordinate with team member on Roadshow which organize by BonusKad's partner or BonusKad's campaign> Handling Sales Call's evaluation done by other colleague> Involving in training new staff on customer service> Assist in Data Entry> Help to call members who is in the running of winner the contest which organize by BonusKad> Assist to the task that is given by superior