Your Mission
To performs a variety of general logistics & pm purchasing support tasks in a logistics department including:
Shipment Booking and Planning
1) Packing planning workflow on cargo completion date and loading activity planning.
2) Payment term differentiation – FOB, CIF, CNF, C&I, LCL, Ex-factory and requirement.
3) Customer required shipment date.
4) Cargo readiness and completion date.
5) Shipment vessel rates sourcing, vessel sailing schedule determination and vessel booking placing procedure.
6) Booking confirmation receiving, balance payment status, ERP shipment booking form report update.
7) Communication and request for pre-shipment inspection from packing to QA.
8) Report Compilation – Summary shipment planning report, outgoing container report, daily container delivery status update, monthly container pending at port report, monthly shipments
9) Freight cost comparison summary list, monthly total FCL & LCL container report, monthly shipping mistake report submission and cutoff date submission.
10) Shipping agent and forwarding agent fees’ invoice verification
11) Full packaging and shipping document filing and record
12) Warehouse, Finished Goods, Loading Activity and Container
13) Warehouse Operation – Brief introduction on new incoming packing material inspection, storage and process flow chart.
14) Work-in-progress and finish goods storage area arrangement, loading activity daily target.
15) Shall take additional responsibility as instructed by the immediate superior.
16) The scope of authority shall refer to the selected work process procedure / instruction.

2) At least 2 years of working experiences in a manufacturing environment.
3) Fresh graduates are encouraged to apply.
4) Good command of English (spoken and written).
5) Conversant in Mandarin will be an added advantage.
6) Knowledge and experience in SAP will be an added advantage.
7) Computer literate, good knowledge of MS Office operation, Excel and Outlook.
8) Good command of English & Malay (spoken and written).