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JOB RESPONSIBILITIES
Liaison personnel between company and Suppliers & Customers in meeting their expectation and after-sales services support.
Handle customer feedback and escalate internal for action and resolution.
Arrange and follow up with 3rd Party Transporter on goods delivery and collection.
Collect cash or cheque payment from Transporter or self-collection customers and hand over to Finance department.
Generate relevant documents from system for delivery purpose i.e. Delivery Order (DO), Invoice, Goods Return Note (GRN), Credit Note (CN) and etc.
Monitor rental program starts and expiry.
All relevant document filing, mailing and upload to customer web portal (e.g. DOs & Invoices).
Update and compile logistics related report.
Provides basic administrative services in support for Operation department.
Other ad-hoc duties assigned by superior.
Qualification/Experience
Min GCE O Level or Diploma in Supply Chain / Logistics Management
Fresh graduates are welcome to apply.
Possess strong sense of commitment
Detail-oriented, able to multi-task in fast paced environment
Team player, self-motivated, proactive and able to work independently
SAP B1/WMS knowledge will be advantageous
Proficient in Microsoft excel
Job ID: 138271303