Handle shipment delays, cargo damage, or customs issues, provide solutions and alternatives to minimize disruption, and provide internal updates on shipment status and issues to relevant stakeholders
Assist to set up work procedures and functions of the department and implementation the whole process for procurement activities (Sourcing, expedite and follow up).
Perform regular cash drawer reconciliation at the beginning and end of each shift, accurately counting cash, checks, and credit card receipts to ensure balance.