GPR Preparation & Payment Processing – Prepare and maintain Goods Processing Reports (GPR) on a daily basis; process advanced and normal payments in the system (Automate) for logistics vendors, including for duty, SST & freight.
Shipment Monitoring & Coordination – Track and update incoming shipment status daily; ensure timely coordination with vendors and forwarders for smooth delivery processes.
Import Shipment Management – Arrange and coordinate import shipments from key locations; liaise with freight forwarders to ensure compliance with import requirements and timelines.
Local Delivery Coordination – Plan and arrange delivery to customers and internal branches; schedule deliveries efficiently and ensure completion within required timeframes.
Documentation & Filing – Maintain accurate and systematic filing of all logistics and financial documents, including Goods Receipt Slips (GRS), Transfer Posting Slips, Invoices and GPR records.
Qualifications
Diploma holder in any field.
Preferably with 1 year work experience in administrative or purchasing work.
Moderate knowledge and proficiency in ERP systems, MS Excel, and MS Word.
Good communication skills, patient with customers, and able to converse well in English.
Fast‑learner, able to multi‑task, well‑organized, and able to maintain a good filing system of both hard copy and soft copy.