Customer Coordination
- Act as the main contact point to update customers on order progress, production status, and shipment schedules.
- Prepare quotations, submit pricing proposals, and follow up with customers regarding approvals.
- Receive customer orders and coordinate with relevant internal teams for order processing.
- Establish and communicate customer SOPs related to reporting, ordering, shipping, and documentation to ensure smooth execution.
- Complete and maintain customer specification files and related documentation accurately.
- Prepare and send shipping documents after cargo dispatch.
- Ensure all customer requests and inquiries are handled promptly and professionally.
- Maintain and update customer order databases and tracking systems.
- Arrange shipment of samples, swatches, and development materials to customers.
- Monitor payment terms, credit status, and coordinate with related departments when necessary.
- Organize customer audits, inspections, and factory visits.
- Liaise with customers regarding shipping instructions and delivery requirements.
Internal Coordination
- Work closely with Procurement teams on order allocation, lead times, and purchasing updates.
- Coordinate with Sales and Sample teams for product development and sample arrangements.
- Collaborate with QC teams to ensure samples and cargo are inspection-ready.
- Coordinate with Logistics teams for shipping documents and system updates after shipment.
- Track pre-production samples, specifications, and color swatches to ensure compliance with customer requirements and quality standards.
- Arrange product testing with Technical and Procurement teams when requested by customers.
- Cooperate with internal departments including Production, QC, Finance, and Logistics to ensure smooth order follow-up.
- Maintain and verify order information consistency across all departments and systems.
Shipping & Documentation
- Communicate with shipping agents and third-party inspection companies for booking arrangements and inspection schedules.
- Update production and shipment schedules to ensure suitable vessel bookings and timely delivery.
- Prepare import/export documentation and maintain accurate records in internal systems.
- Ensure product pricing, costing, and invoicing information are updated correctly.
Supplier & Product Support
- Support sourcing activities by identifying potential suppliers and product opportunities.
- Follow up vendor/factory evaluations and maintain supplier information.