2020
Last Position : Oversea Purchasing Officer
Period :
October 2020 to
February 2022
Job Description :
- Issue purchase order after receiving the approved PR. - Follow up order confirmation after sending PO. - Control deliver schedule with oversea supplier. - Booking the shipment schedule and negotiating rate quotation with Freight Forwarder. - Follow up and check all the shipping documents. - Coordinate with Finance department for the payment process. - Track and ensure timely delivery of all the orders into the warehouse. - Coordinate with warehouse staff to ensure proper storage. - Inform and make claims to supplier when damage order take place. - Coordinate with marketing team to review quality and artwork of the new products to confirm supplier before launching. - Submit License per Invoice in NSW. - Preparing registration document to process register with FDA. - Preparing document and processing to require the official HS CODE with the Customs Department.