Reporting to Logistic head of department (HOD), you will assist department activities related to documentations on billing and delivery and ensure correct order.
Job Responsibility:
- Received Customer incoming documents from Supervisor and key-in to SAP system.
- Email customer incoming documents to Marketing Team to prepare COC.
- Prepare Sales Order with refer to Sales Quotation or key-in new.
- Prepare Invoice / DO / GPB documents for outgoing shipments.
- Prepare next day shipment in advance, repeat # 3 & 4.
- Email daily Invoice to customers.
- Submit daily Invoice and DO chop & signed by customer to Account Dept.
- Submit daily Vendors Invoice and DO to Account Dept.
- Prepare Performa Invoice / DO when required for reject parts, waiting customer PO.
- Record and track all incoming and outgoing shortage/over quantity goods, waiting for PO or other documents.
- Record and track all outgoing shipment with temporary DO, Perform invoice and to charge customers.
- Email to respective Person-In-charge (HOD and Marketing Team) on all issue related to # 6 & 7.
- Email weekly Logistic report to HOD and Management.
- To cultivate 5S and keep line and work area safe, tidy, organized and well maintain.
- Other duties as assigned.
* Working Location : Seberang Jaya
* Work days : Monday to Saturday , 8am to 4pm
* Benefit : Transport Allowance, Medical benefit, Sales Incentive
Pay: RM2,000.00 - RM2,200.00 per month
Work Location: In person