• Handle order received & update PIC – ETA arrival
• Issuing PO and key in PI for the further action
• Week 2:
• Supplier Due Dates & Weekly Reporting Essentials
• Week 3:
• Stock Monitoring & Daily Deductions
• Monitor quantity purchase in & out system.
• Reorder stock level
• Week 4 - 5:
• Learning to check price for A one
• Issuing PI for Perfect, Aone & 5M
• Week 6:
• Cost Management & System Updates
• Learning to check and update cost fluctuate suppliers.
• Update cost & selling in system (if necessary)
• Update to PIC for selling pricelist (if necessary)
• Week 7 - 8:
• Final Integration & HOD Support Task
• Assist any task assigned by HOD or do pending side

Requirements:

• Weekly pickleball activities
• Training & meeting room for learning and collaboration
• Pantry with snacks & drinks ☕
• Open...