Responsibilities:
-To make sure purchase price is tally with quotation price.
- To update and keep track with sales tax exemption.
- To notify account department to issue credit note for new item purchase price which different from agreed price.
- To co-ordinate the operations between marketing , customers and supplier.
- To check delivery order to make sure all invoice is printed out.
- To check the orders received have been closed.
- Responsible for delivery order and invoice filling.
- To follow up with customers for those goods left out quantity for purchase order.
- To record material supplied and rejected parts from customers.
- To submit relevant sales and invoice report to account department.
- Ensure all oversea invoices are properly matches with delivery order.
- Compile all shipment documents before courier to customer

Requirements:
-Minimum SPM with at least 3 years experience with preparation of shipping documentations for import / export shipments.
- Familiar with LC and customs related formalities and practices.
- Experience in freight negotiations and forwarding formalities.
- Fluent in spoken and written English and Mandarin (preferred).
- Posses good working attitude with the ability to meet deadlines.
 
Our Employement Packages:
- 5 days work per week
- Career development / training
-  Overtime allowance
- Highly accessible to Kesas / LDP -
-Nearby Summit Square / Giant & Mydin Mall
 
THE HUMAN RECOURCE DEPARTMENT
KUM HOI ENGINEERING INDUSTRIES SDN BHD
NO.5 LOT 550 JALAN SUBANG 2
TAMAN PERINDUSTRIAN SUBANG 47610
UEP SUBANG JAYA SELANGOR. Tel No: 03-80233568 Fax No: 03-80235696 Email:joeylee@kumhoi.com.my