To understand and execute the whole process of Loading / Unloading process until the completion of the synchronization process which includes version creations, final confirmations, tour late changes, and reloads.
Warehouse Physical Inventory procedures on a weekly and monthly basis. To possess sound knowledge in stock count/recording, PI closing in SAP, and generating and submitting all related reports. MUST maintain transparency on every stock count.
To generate daily, weekly, and monthly branch reports i.e. Branch Journal, VSS, RSS, and other related reports accordingly and submit them to the Branch Control Dept....
Perform day-to-day administrative duties which include but are not limited to invoicing, taking appointments, attending customers and preparing reports
Maintain and upkeep an effective data filing system
To assist in the issuance of Purchase Orders, receipts for deposit, service vouchers...
To understand and execute the whole process of Loading / Unloading process until the completion of the synchronization process which includes version creations, final confirmations, tour late changes, and reloads.
Warehouse Physical Inventory procedures on a weekly and monthly basis. To possess sound knowledge in stock count/recording, PI closing in SAP, and generating and submitting all related reports. MUST maintain transparency on every stock count.
To generate daily, weekly, and monthly branch reports i.e. Branch Journal, VSS, RSS, and other related reports accordingly and submit them to the Branch Control Dept....
Perform day-to-day administrative duties which include but are not limited to invoicing, taking appointments, attending customers and preparing reports
Maintain and upkeep an effective data filing system
To assist in the issuance of Purchase Orders, receipts for deposit, service vouchers...
Bookkeeping & Transactions: Record daily sales, payments, expenses, and petty cash. Process accounts payable and receivable, including vendor invoices and customer bills.
Reconciliation: Match bank statements, receipts, and ledger entries to find and fix errors.
Administrative Support: Manage physical and digital filing systems, handle office documents, and answer billing questions from suppliers or clients....