Job Description
Manage, and coordinate inbound shipment, outbound delivery, stock count and ad hoc event related activities.
Inbound Processing
- Purchase Order processing in SAP
- Ensure accuracy of Commercial Invoice and billing information prior to processing
- Preparation of Letter of Indemity to the Freight Forwarders
- Process and submit Commercial Invoice and Invoice Documents to Accounts Department
- Update Shipment Records
- Send pre-alerts to relevant parties prior to shipment arrival and necessary updates
- Reporting of missing or damaged items received in shipment for system processing
- Processing of shipment related invoices.
Outbound Processing
- Processing of Sales order Shipment.
- Update Delivery Record accordingly to the Delivery Schedule.
- Communicate with relevant parties on delivery arrangement.
- Preparat...