Goods Collection / Delivery
- Ensure goods collected and delivering are correct in terms of quantity and descriptions as per ordered in the PO, DO and Invoices.
- Ensure documentation received are correct and complete in relation to goods (for example, invoice, packing list, Certificate of Analysis), if applicable.
- Verify quantities, conditions, type of items received against documentation.
- To deliver goods promptly and safely (prevent goods damage during delivery).
- Collected cash / cheque payments to be submitted promptly to Finance.
- To support other operations activities assigned by your immediate superior.
