Sales & Purchasing Coordinator

Job Responsibilities Prepare full set of export shipping documents including Invoice, Packing list, Bill of Lading, Certificate of origin, Certificate of Insurance, Certificate of Analysis.
Generating Purchase order, sales order, sales contract, collection advice, delivery order etc Process E-invoices for LHDN using company SAGE system.
Liaise closely with purchasing team to understand latest status of the process.
Work closely with sales team to understand what will be the latest orders and process flow.
Job Requirements Qualification: Diploma in Business Management or accounting.
Skill: good computing knowledge in Microsofts software.
Good communication skill in written & spoken English Able to be meticulous with the documentations.
Experience: 1-2 years in similar role will be an added advantage, but fresh graduate can be considered.
Please send your updated CV to ****** if the role is relevant to your experience.
Due to the volume of applications, we regret to inform that only shortlisted candidates will be notified.