Job Role:

Email the order confirmation and coordinate with the Supplier for Carton marking, shipping marks and product photographs

Liase with the Ecommerce team for product information details to be uploaded on website

Coordinating within the department for item related information

Liase with the Supplier for PI of the confirmed order. Process the same with relevant documentation and approvals

Coordinate with the Buying / Imports / Data Entry and Planning team to process order through system