MR.PAINT SHOP SDN BHD

\xe2\x80\xa2 Receiving Purchase Requisition from outlets. Distribute to picker for arranging the stocks. \xe2\x80\xa2 Preparing Delivery order and Transfer note upon completing PR. Posted in system when logistic have arranged delivery. \xe2\x80\xa2 Posted invoice in system when outlets confirmed goods…

\xe2\x80\xa2 Ensure all Purchase Requisition received in order. \xe2\x80\xa2 Provide operations support to the branch and assist Manager in handling branches enquiries. \xe2\x80\xa2 Responsible for resolving branches issues related to stocks and delivery. \xe2\x80\xa2 Preparing Delivery order and Transfer note…