1. Costing & Quotation (40%)
- Update and maintain standard pricing in SAP/ERP system
- Collect cost-related information from R&D and Production to prepare quotations
- Prepare and submit quotations to customers accurately and timely
- Monitor cost structure changes and ensure pricing accuracy
2. Order Management (40%)
- Receive and process customer orders
- Confirm delivery timeline (ETD) with relevant departments
- Monitor production progress to ensure on-time delivery
- Update customers regularly on order status
3. Coordination & Customer Support (20%)
- Coordinate with Logistics and Purchasing teams to ensure timely arrival of raw materials and molds
- Follow up delivery arrangements based on committed schedule
- Collect and report customer feedback for internal improvement
- Support resolution of order-related issues