Job Description
Order Management and invoicing:
• Process direct countries Purchase Orders/Sales Slips and generate billing invoices.
• Liaise with Singapore Hospitals Material Management department on Purchase Order related matters.
• Liaise with Singapore Hospitals Finance department on payments (AR) matters.
• Maintained a traceable invoicing system compliance to audit requirement and GDPMDS requirement.
Logistics and Warehouse management:
• Received inbound goods deliveries, arrange the Good Receive (GR) process and stere on warehouse shelf.
• Coordinate with Singapore Sales team on daily consignment replenishment. Process Delivery Orders, pick and pack products ready for replenishment.
• Coordinate and arrange documentations for product delivery to/from Singapore (Stock rotation purposes) or returns to factory
• Perform inventory setup (physically & system) when product expires.
• Perform inventory...