运营助理

61 - Follow up with suppliers to confirm order acknowledgements and delivery dates.

61 - Update purchase orders with confirmed pricing and promise dates.

61 - Maintain organized records of order confirmations and supplier correspondence.

Supplier Coordination

61 - Support weekly forward order reporting and updates in JDE.

61 - Help monitor overdue orders and communicate with Stores and Production Control.

61 - Escalate supplier delays or shortages as required.

Sales order following

61 Support weekly forward order reporting and updates in JDE.

61 Support the picking up and shipping of sales order in JDE.

Technical Review

61 - Interpret engineering drawings to verify component specifications.

61 - Liaise with Engineering and Quality teams to clarify technical requirements.

61 - Ensure suppliers receive the correct issue drawings and specifications.

JDE Data Accuracy

61 - Help maintain accurate purchasing data and documentation in JDE.

Invoice & Price Variance Support

61 - Investigate and resolve PPV invoices related to Purchasing.