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pilot orders or other special orders and file
the document properly.
Pass necessary information to operated departments and timely follow up with the delivery.
Initiate the SOP start up curve plan with input from MFG and IE
On time delivery, no any delay and premium occurs due to mis-planning
Issue Delivery Instruction for finished goods delivery
Report the weekly production as well as shipping information to customer if they need.
Collect feedback from customers to monitor the delivery
File all related document properly
Premium cost analysis , communicate with related people for extra charge, get support documents then transfer final solution to Finance dept.
Outside FG W/H management for local projects
Control outside FG W/H handling, labeling, receiving, shipment per customer's specific requirement
Keep reasonable FG stock in outside W/H to balance customer demand and inventory
Annual physical taking to ensure outside W/H stock accuracy
Communication with customers
Communicate with customer and feedback customer query timely, solve customer complaint timely then give positive feedback.
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