Receiving and following up on customer POs, monitoring delivery quantities.
Checking billing reports and plant data (e.g., tonnage, truck info).
Processing credit and debit notes for tonnage issues, location discrepancies, and rebates.
Managing customer and logistic communications, verifying shortages.
Approving POs in ERP systems and handling weekly tonnage reports for rebates.
Managing stock and preparing inventory records.
Handling email communication, invoicing, and couriering invoices to customers.
Performing temporary tasks like preparing invoices, uploading invoices to supplier portals, and handling specific customer accounts until year-end.
Job Requirements:
Degree in Finance/Accountancy or equivalent
Minimum 2 \xe2\x80\x93 3 years of relevant experience
Others Information:For those who have what it takes, please send in resume to: Recruitment Consultant : Yuki Email :Agensi Pekerjaan & Perundingcara Bright Prospect Sdn BhdNo, 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440