1️⃣ Order & Contract Management
- Issue Purchase Orders (POs), Sales Orders, and contracts
- Check documents and track orders in accordance with the purchasing workflow
2️⃣ System & Data Management (MISA)
- Create MISA codes and input/update data in the system
3️⃣ Quotation & Cost Control
- Provide shipping quotations to the Sales team
- Prepare domestic quotations for architectural lighting products
- Collect and consolidate transportation cost data
4️⃣ Supplier Communication & Price Management
- Communicate and negotiate with suppliers on pricing and import regulations
- Update price increases and manufacturer policies to the BOD
5️⃣ Inventory & Warehouse Coordination
- Receive goods, inspect quality, and apply labeling
- Notify relevant teams of inbound shipments
- Coordinate with warehouse (Nanoco) and support the CA team
6️⃣ Operational & Administrative Support
- Update weekly purchasing reports (order tracking, warranty status, credit notes)
- Handle customer warranty cases
- Procure office stationery and additional materials as requested