jobs in BABA'S

全职 Branch Admin Cum Warehouse Assistant 工作, 薪水, BABA'S Johor 公司招聘中 - Ricebowl

Branch Admin Cum Warehouse Assistant jobs

Branch Admin Cum Warehouse Assistant

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工作地点

  • Jalan Kenanga 29/9 Kulai Johor Malaysia 81000

职位描述

任职资格

Education Requirement

  • Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Master's Degree

  • Minimum 3 years working experience

  • Skills Requirement

  • SAP system knowledge

  • Self starter and able to work under deadlines with minimal supervision

  • 岗位职责

  • To understand and execute the whole process of Loading / Unloading process until the completion of synchronization process which includes versions creations, final confirmations and tour late changes.

  • Physical Inventory procedures on weekly and monthly basis. To possess sound knowledge in stock count / recording, PI closing in SAP, generating and submission of all related reports.

  • To generate daily, weekly and monthly branch reports i.e. Branch Journal, VSS, RSS and other related reports accordingly and submit them to Branch Control Dept. on timely manner.

  • To prepare Documents to HQ (based on trailer arrivals and periodical basis via courier service for East Malaysia & Brunei and selective West Malaysia Branches using the DDR format)

  • To apply and submit leave applications on behalf of those staff without ESS access.

  • To familiarize with Sales functions of DSD handhelds which includes visit list, sales, returns, collections, deposit, voids, reports and closing.

  • To raise STR via Branch Ordering Program for Finished Goods ordering. Sound knowledge on branch’s finished goods consumption and stock replenishment needs are very important. (ZCR, ZRE, ZFOC etc.)

  • To complete postings in SAP via Settlement Cockpit and DSD Final Settlement Run prior to generating daily reports.

  • To finalize, validate and close Salesmen’s daily transactions including Sales & Collection summaries, invoices & collections, voided bills and bank deposits. Balance cash in hand to be collected as per DSD balance to be deposited on next working day.

  • To check handheld invoices, goods received notes, voided bills and receipts on daily basis to ensure correct transactions and no discrepancies occurred.

  • 好处

    • EPF
    • SOCSO
    • EIS

    重要安全守则

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