- Subang Jaya Selangor Malaysia

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Responsibilities:
Received & Completion of Daily DO Chop Sign update in system.
Check and ensure billing quantity and rate are correct.
Follow Up with Finance on CN and update CN number into Report: List of POD Discrepancy.
Update Invoice cancel into Report: List of Invoice Cancellation.
Daily Load Plan to Sales Team.
Daily Upload to SAP.
Circulate via email to Transporter for collection arrangement.
Trade Return Collection Report: Timely follow up to ensure Trade Return Collection completed until CN issued.
DO, Invoice, PO & Return Note sorting and folding into envelope.
Job Requirement:
PM ************* for fast respon
Job Type: Full-time
Pay: RM2,200.00 - RM2,750.00 per month
Application Question(s):
Work Location: In person
Peringatan Penting
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