- To maintain professional relationship between buyer and manufacturer.
- To collect the PO (purchase order) from buyer.
- To prepare an order plan, according to the right product, in the right place, at the right time, in the right quantities, at the right price, in the right promotion.
- To break down the order sheet.
- To prepare the order costing and price quoting.
- To set up internal order list.
- To get lab dips.
- To ensure buyer approval.
- To make sure productions follow up.
- To maintain product quality.
- To follow up shipment process according to the buyer instructions.
- To ensure smooth shipment process.
- To maintain merchandising files and updating time and action plan (TNA).