Downloading daily Purchase Orders from the B2B portal.
Submit and key in sales orders while checking for stock availability; notify suppliers of any out-of-stock items to facilitate prompt revisions.
Coordinating with suppliers to schedule delivery booking slots.
Entering returns into the system and processing return forms.
Download and organize documents from the B2B portal, including returns, supplier claims, and relevant correspondence.
Consolidating packing lists for Point of Sale Materials (POSM).
Maintain accurate records of all transactions, ensuring data integrity in the system.
Job Requirements:
Candidates must at least have Bachelor\'s Degree certification in Business Administration, Finance, or any equivalent field.
Proven experience in administrative roles, preferably in handling invoice or finance.
Strong proficiency in Microsoft Excel and SAP accounting system is preferable.
Candidates must possess good command of written and spoken English communication skills.
Ability to work independently and collaboratively in a team environment.
Others Information:For those who have what it takes, please send in resume to: Consultant : Ms. Wong Email:Agensi Pekerjaan & Perundingcara Bright Prospect Sdn BhdNo. 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440