Prepare and issue invoices, official receipts, credit notes, and other billing documents accurately and promptly.
Monitor and update customer payments (from various retail payment channels (Credit Card, DuitNow QR, Atome or Cash etc.) by outlets, ensuring timely and accurate allocation of receipts.
Perform daily reconciliations between the insurance claim portal and AutoCount by tracking claim statuses from approval to payment, ensuring all matching ledger entries are closed out correctly.
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Local & Overseas Goods Receiving – Receive goods from local and overseas suppliers and verify quantities against delivery documents.
Quantity Verification – Cross-check received quantities and pallet details against warehouse tally sheets to ensure accuracy.
SAP System Transactions – Record incoming goods and perform Goods Receipt (GR) and Post Goods Issue (PGI) transactions in SAP to maintain accurate inventory and dispatch records.
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Local & Overseas Goods Receiving – Receive goods from local and overseas suppliers and verify quantities against delivery documents.
Quantity Verification – Cross-check received quantities and pallet details against warehouse tally sheets to ensure accuracy.
SAP System Transactions – Record incoming goods and perform Goods Receipt (GR) and Post Goods Issue (PGI) transactions in SAP to maintain accurate inventory and dispatch records.
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