RESPONSIBILITIES:- Key in daily Sales Order (SO) in SAP system and check if any customer orders have exceeded credit limit.
Ensure the price list is constantly updated.- Create Invoice and bill customers upon confirmation of completed delivery.
Check through invoices received from forwarder before submit to accounts for payment.
- Ensure customer Purchase Order (PO) and shipping documents are documented and filled properly.
Pull out Poison Summary Report and provide to customers that request for Poison Summary.- Diligently solve any issues with invoicing and create Credit Note (CN) / Debit Note (DN) where necessary.
Any other duties assigned from time to time by the Management.
Candidate must possess at least a SPM / STPM / Certificate or Diploma in any field.
- At least 3 year(s) of working experience in the related field is required for this position.
Required language(s): Bahasa Malaysia & English.- Organized personality and with good analytical skill.
Applicants must be willing to work in Port Klang & few weeks On-the-Job training will be provided at Ara Damansara & Port Klang office.
Job Type: Full-time
Pay: RM3,
- 00 - RM4,000.00 per month
Benefits: - Health insurance
Maternity leave Professional development
Schedule:
Supplemental Pay:
Application Question(s):
- What is your expected salary
Experience:
* Logistics: 3 years (Required)