・In charge of Malaysia customers’ order processing.
・To check if there is any price discrepancy with purchase orders received from customers’ against price list / quotation before issuing of invoices.
・To update customers’ price list.
・To prepare and release Invoices, Delivery Order, Credit Notes, Debit Notes, Collection Note with authorized signatory.
・To prepare and issue documents for shipment (Shipment Instruction).
・To issue slitting job sheets for all Malaysia customers.
・To prepare courier documentation for samples & Proforma Invoices to customers.
・To liaise with sales and warehouse department to ensure that all material are delivered on time
・To check sufficient stock available for invoice conversion in LKL inventory system.
・To check all delivery documentation ensure with customer acknowledgement.
・To take orders from customers through telephone when necessary.
・To consolidate and sort monthly invoices on rotation basis to accounts department.
・To check payment received paid against LKL invoice, followed by submission to accounts department for their recording and posting.
・To print, fax and mail customers’ monthly statement of accounts.
・To file invoices.
・To ensure neat and tidy filing for all documents at all times for easy reference.
・To prepare monthly inventory summary list and year end inventory list.
・To check that inventory system runs smoothly
・ Able to prepare Tax & Custom documents’ submission

・Maintain strong relationships with current and prospective clients
・Make monthly report for export/import and report
・Support Japanese Manager.
・Perform personal effect export /import arrangement
・Support communication for overseas (main Japan)
・Support Custom support member or operation member if case of irregularities.
・Communicate with existing customer by phone or email and overseas counterpart
・Achieve individual, team, and company goals
・Work closely with Operations and overseas counterparts to ensure customer freight is being moved efficiently

• Manage relationships with the affiliate partners
• Help grow revenue and affiliate marketing activity
• Research and source new affiliate opportunities and partners
• Deliver progress, commission, and activity for affiliate partners
• Stay up to date with the latest affiliate marketing trends
• Provide affiliate marketing material to the affiliate partners in collaboration with an account management team
• Keep affiliates up to date with the latest company news
• Promote the affiliate partner opportunity across the industry
• Forecast cost per acquisitions and conversions count and ensure the targets are met

・To collect, summarize and analyze costing data as well as providing effective solutions to meet customer QCD requirement.
・To lead supply chain relevant team members from purchasing, QC, warehouse and logistic to meet production schedule.
・Hands-on involvement in end-to-end procurement.
・Resolve vendors issues that come up (e.g. delivery, quality and/or technical issue)
・Continuously develop cost-down activities
・Perform whatever tasks given by superio
・Responsible to summarize departmental monthly sales performance monthly
・To contact supplier, obtain & summarize quotation for new project
・To negotiate with suppliers to keep within budget requirement
・To handle/liaise with customer enquiries and quotation
・To handle project execution and follow-up request (ETA / Shipment/Drawings)
・To support Purchasing task as and when required in resolving vendors issues in delivery & quality.

・Be able to follow "QC method" (to analysis for origin of trouble and suggest how to solve it)
・Quality control for products
・Skills to analysis for origin of trouble and suggest how to solve it

・Coordinate and communicate with all related department on ECN implementation.
・Prepare an update revision of document (working instruction, check sheet) and updating FW in test equipment.
・Conduct training for Assembly Production and Quality Assurance during ECN implementation.
・Liaise with Supply Chain Management Department on checking current stock, receiving status of new ECN parts, and manage implementation to follow schedule.
・Plan, coordinate and organize resources related to New Product/Process transfer project by attending technology exchange trip to Japan or conducted in-house as preparation for setting up production line.
・Attend training at production site with Assembly Production member for new product transfer project.
・Translate (English & Malay) and establish company format documentation such as work instruction (WI), equipment list, check sheet and other related documents.
・Setup production by designing layout, racking and prepare equipment/jig and tools.
・Cultivate training for Process Specialist (2nd layer training) with Assembly Production Trainer and conduct evaluation for skill qualification.
・Ensure all requirement for product transfer are completed, passed the readiness and shipment audit and succeed on obtaining shipment approval.

・Expand freight forwarding / logistics business.
・Marketing services to new and existing customers.
・Be in charge of about 30 clients
・Sales is main job, so practice is supported by assistant

・Maintains relationships with clients by providing support, information, and guidance; researching and recommending new opportunities; recommending profit and service improvements to retain the business
・Develop the new business
・Sells products by establishing contact and developing relationships with prospects; recommending solutions.
・Identifies product improvements or new products by remaining current on industry trends, market activities, and competitors.
・Prepares reports by collecting, analyzing, and summarizing information.
・Maintains quality service by establishing and enforcing organization standards.

・ショッピングセンター、工場、コンドミニアムなどの大型プロジェクトの管理
・基本構想づくりから建物竣工までの間、コスト、品質、スケジュールのマネジメント
・全体工程の策定
・見積書査定から価格の交渉など

・Shipment for connector
・Create Customs M1and M2 report
・Monthly Invoice Closing
・LMW License Renewal
・Customs issue
・Scrap shipment, Invoice & Exemption
・Apply Form D & Form E for export