- To handle inquiry from customers – calls / emails

- To perform / prepare sales order (SO), cash sales, delivery order (DO) and invoices in SQL.

- To prepare / fill up / update poison form, poison list and logistic list

- To provide dimension / customers label / product label / transporter sheet to person in charge who handle the related customers

- To work closely with internal departments pertaining customer order enquiries and deliveries

- To coordinate with warehouse person / ensure / check the stocks are in accurate quantity, accurate lot / batch number before the stocks have been send out.

- Inspecting stocks received and ensuring stocks are in accurate quantity and type.

- Coordinate with suppliers and delivery driver on delivery date and goods collection

- To prepare K2 form

- Submit e-invoice to IRB