● Analyzing Sales forecast to determine components/material needs and demand forecast. ● Managing purchasing timeline and Issuing purchase orders. ● Getting quote and negotiating price with vendors to maintain targeted margin. ● Tracking order process to ensure accurate and timely delivery per production schedule, and weekly meeting with vendor and making executive decision to resolve any issue occur will affect production timeline. ● Monitoring safety stock and inventory accuracy for components through monthly reconciliation, including obsoleted components destruction. ● Working with forwarders and warehouse staffs to arrange shipping for components and finished goods. As well making sure logistic costs are within budget. ● Finished Goods/Components receiving and quality control.

● Create daily report to track financial centers’ production and gap to goal. ● Contact leads generated from financial centers and discuss merchant services solution and benefits with potential clients. ● Design the most efficient POS system and pricing type for each business based on their business model. ● Deliver industry updates, product knowledge, and best practices on how to uncover business owners' needs for merchant services for monthly meeting with partners. ● As a team leader, assist teammates on pricing proposal to maximize profit also cost appropriated for clients.

● Receive daily purchase orders, confirm quantity and pricing on purchase orders. ● Provide management team with pivot table generated sales report to help sales strategy. ● Check for all shipping information for the orders. ● Communicate with logistics team to ensure orders are fulfilled.

● Prepare and coordinate documentation for air import shipments. ● Issue invoices collect payments for shipments. ● Partnered with clients for delivery, payment, insurance, and all other air freight import services. ● Organize all project logistics, including definition, specification development, change requests, progress reporting, communication, and scope management.