Invoicing -Issue invoice to customers once goods are ready -Check invoice -Verify that all invoices have no outstanding balances before releasing goods to customers. -Upload customer payment slips into the system for accounts verification Procurement -Issue PO  -Email to PO to supplier  -Coordinate with suppliers to ensure timely delivery of materials. -Explore or search new supplier Customer service -inform customers when their orders are ready for pickup. -Handle customer inquiries and issues via the office handphone. -Filter and direct customer messages to the appropriate departments for follow-up. Logistic -Arrange deliveries for within klang valley customers and handle courier services for outstation customers -Research and identify new courier services as backups if existing services increase prices or become unreliable. [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-ean-label-industry-sdn-bhd-job-operations-executive] ; Requirements:- -Diploma level or above  -Previous experience in a similar role  -Basic Microsoft work skill -Basic SST knowledge