Job Responsibilities:
Print and prepare labels for each package/pallet according to the required packing quantity.
Ensure labels are accurate and provided to the Packing Department on time.
Check product details, quantity and pricing against the relevant Purchase Order (PO) before printing labels.
Verify that all prices and order information are correct and report any discrepancies.
Upload invoices to customers’ designated online portals.
Ensure all invoices are uploaded accurately and on time.
Maintain proper records of labels, PO verification and invoice uploads.
Assist with general clerical and administrative duties as assigned by Management.