Mohammad Azlan Abdullah

1) Vendor Sourcing & Development. 2) Request for Quotation & Negotiation. 3) Non-Stock Item Ordering & Management 4) Department Monthly Report 5)Cost Down & Value Added / Value Engineering. 6) Vendor Performance & Vendor Monitoring. 7) Quality System & Audit. 8) Operating Software System. 9) To be aware of risks and opportunities 10) To be aware of interest parties meets expectations 11) Aware of consequences of deviation of procedure or methods

1) Ensure customers receive accurate orders in a timely manner. 2) Monitor merchandise leaving a company's storage room or warehouse and ensure all related documents, such as shipping documents, invoices, and purchase orders, are in order. 3) Providing routing information and issuing shipping instructions to ensure deliveries arrive on time and to their correct location.

1)Ensure high levels of customer satisfaction through excellent sales service ascertain customers’ needs and wants 2) Recommend package that matches customer needs 3) Welcome and greet customers 4) Manage point-of-sale processes 5) Keep up to date with package information accurately describe product features and benefits 6) Follow all companies policies and procedures

1) Assist and monitoring staff training 2) Create and organized training materials for various office positions. 3) Collaborated with team to plan develop and implement the program 4) Fulfilled administrative duties including completing and filling.