Executive, Customer Operation
3 days ago
To receive request from customer to update/ change to develop artwork
- To check with customer whether need to go through QA checklist. If required, pas to QA team for checking, if not required, request customer to sign Artwork Liability Agreement ( ALA ), not applicable to Brazil, UK and Germany
- To request procurement team to issue PDCN and details of suppliers
- To check with store team on leftover packaging material ( only if there is revision artwork )
- Provide advice to customer whether to scrap leftover material to utilise after Store team reverts on leftover quantity ( may require Store team manpower to paste sticker manually to avoid wastage of PM )
- To inform Store and Sales Management team for scrap PM and liaise with Finance team on issue DN for scrap PM cost to customer
- Send customer artwork to develop/ use existing design to supplier and follow up with supplier on final design
- Check the final artwork design from supplier and confirm with customer for approval
- Finalise artwork to supplier by provide hardcopy and softcopy of the approved artwork to Sales Management
- Update the final/ approved artwork into sharepoint / server
Company Overview
N.S. Uni-Gloves Sdn Bhd and UG Global Resources Sdn Bhd are an established manufacturer and exporter of premium quality gloves located in Seremban, Negeri Sembilan, listed in Singapore Stock Exchange, UG Healthcare Corporation Limited. The principal goal of the Company is to incorporate stringent controls into our entire manufacturing activities for Product Quality and Production Efficiency. In addition to this, through our subsidiaries and associates in the US, UK, Germany, China, Nigeria, and other distribution channels, it has been our working culture to strive for continual quality improvement to enhance customer satisfaction with complete sincerity and honesty by focusing on their needs and expectations.
Bachelor's or Equivalent
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