Scheduling: Assist in scheduling and coordinating shipments, pickups, and deliveries. Ensure all logistics activities align with operational schedules.
Reporting: Generate and distribute reports related to logistics performance, inventory levels, and other key metrics as required.
Customer Service: Handle inquiries from customers regarding shipment status, delivery issues, and other logistics-related concerns....
Perform data entry tasks accurately and with attention to detail.
Report any discrepancies or errors in documents or processes to the superior promptly.
Generate system transactions such as Goods Receipt (GR), Goods Issue (GI), Delivery Note (DN), and other related documents based on supporting records....
Location: No.7, Jalan Tambur 33/19, Shah Alam Technology Park, 40400 Shah Alam, Selangor
Job Responsibilities:1. Handle incoming and outgoing calls (Take messages and transfer calls);2. Print and prepare stickers / labels to production department;3. Prepare and issue documents to customers, suppliers or relevant parties;4. Perform daily filing and documentation;5. Data entry;6. Assist other departments with general administrative work if required7. Perform other duties assigned by the supervisor or management8. Prepare, photocopy, scan and other clerical tasks;9. Handle courier service (generate consignment note, liaise with warehouse, etc)10. Check letter postbox daily and distribute the letters accordingly;11. Assist in stock take (twice a year)...
Administrative Support: Maintain client records, update information, and keep all documentation organized and accessible.
Payments & Billing: Process payments, issue receipts, and provide clear information on our services, pricing, and policies.
Supply Management: Assist in keeping track of salon supplies, preparing inventory requests, and ensuring the front area is stocked with necessary items....
Job Description:1) Prepare and process customer invoices based on warehouse operations, transportation activities, storage, and value-added services2) Review operational transactions from WMS and reports to ensure all billable activities are captured accurately.3) Manage data files using Excel functions such as Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, IF formulas, data validation, and reporting templates.4) Maintain customer billing information, rate cards, and billing records.5) Verify billing accuracy and investigate discrepancies by working closely with Operations, Customer Service, and Finance teams.6) Prepare billing reports, credit/debit notes, and supporting documents for customer submission.7) Handle customer billing enquiries and provide timely clarification on invoice-related matters.8) Ensure all billable activities are accurately captured and invoiced within the required timeline.9) Maintain proper billing documentation and support internal/external audit requirements.10) Identify opportunities to improve billing processes and enhance operational efficiency.
Requirement:- Diploma/Degree in Accounting, Finance, Business Administration, Logistics, Supply Chain, or related field.- 1-2 years of experience in billing, logistics administration, or finance operations (3PL experience is an advantage).- Experience handling customer billing, rate verification, and operational data checking.- Strong Excel skills - able to handle large datasets and create accurate billing calculations and reports.- Strong numerical accuracy, analytical thinking, and attention to detail.