•Customer Management (Order Fulfilment)-Manage customer order processing from order receipt until order delivered/invoicing as per customer requirement and in accordance with company policy.-Manage all customer enquiry/communication professionally & diligently.-Manage customer return cargo.-Manage customer order pricing accuracy according to internal policy.-Manage warranty order-Co-ordinate new customer creation process before order processing•Logistics & Shipping-Coordinate with order management team on shipment activation.-Liaise with local custom agency, vendor, appointed forwarder/transporter and 3PL warehouse on inbound and outbound shipment arrangement.-Liaising with customs authorities and other relevant government agencies to resolve any customs-related issues or queries.-Maintaining up-to-date knowledge of changes in customs regulations and procedures and communicating these to the team.-Prepare and ensure inbound shipping document accuracy.-Verify forwarder invoice for payment processing.•Warehousing & inventories management-Manage 3PL warehouse to ensure stock accuracy and service level are maintain.-Manage inventory and document movement.-Verify 3PL warehouse and storage summary report for payment processing.•Vendor Management/Purchasing-Responsible for direct and indirect vendor/purchase.-Manage PO to vendor from issuance until order received into warehouse in the right quality, quantity, price, time and in accordance with company policy.-Source for service providers and material to find the best combination of quality, price, and delivery.-Negotiate policies and contracts with various suppliers/vendors.-Manage reject/defect/return cargo to vendor.-Ensure SAP maintained updated master data, price and source.-Maintain professional relationships with all key suppliers/vendors.•Reporting and monitoring -Drive the purchasing activities and improvements-To increase productivity and efficiency-Drive cost reduction with direct and indirect purchase -To be the point of contact for purchasing-Report preparation and submission as per dateline given.-End month closing, open PO report etc•Perform other duties as assignedKnowledge, Skills & Experience•Thorough understanding of custom regulations, procedures and documentation requirement for both import and export shipments.•Good SAP system knowledge/experience.•Good communication skill to communicate with customer/vendor.•Experience in Supply Chain activities.•Professional approach and inter****.•Strong analytical and problem solving skills with the ability to identify and resolve customs related issues.

林肯电气公司创建于1895年，是一家专注于弧焊产品设计、开发和制造的跨国性企业，总部坐落在美国俄亥俄州克利夫兰市，是美国纳斯达克上市公司。林肯电气非常注重中国的市场。早在1989年，林肯电气公司在天津设立了它的第一个代表处，开始了在中国的运作。随后的几年里，进口至中国的产品逐年飞速增长，相继在北京、上海、广州等多个城市设立了代表处，以支持日益增长的中国市场。