Account Admin Officer (Contract)

MBG FruitShop; Petaling Jaya; Vor Ort; MYR 36.000 - 60.000; Vollzeit

Zusammenfassung

MBG Fruits is seeking a highly organised Wholesale Officer to manage logistics operations, ensuring documentation accuracy and timely processing.

The role involves preparing packing lists, delivery orders, invoices, credit notes, and coordinating with Finance and Logistics to maintain cost-effective and safe distribution.

You will liaise with customers, compile monthly sales summaries and ensure all records are properly filed for easy reference.

Qualifikationen

• Experience in supply chain administrative role.
• Proficient in Microsoft Office applications (Excel, Word) and warehouse management systems.
• Strong organizational and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Ability to multitask and prioritize tasks effectively.

Aufgaben

• Handle, prepare and process accounting documentations, including issue packing lists, delivery orders, invoices, credit notes, customer return notes, statement of account (SOA) and reconciliation on payment.
• Ensure all documentation is accurate, complete and processed within the required timeframe.
• Maintain proper filing and systematic record-keeping of all documents for easy reference.
• Prepare and compile monthly sales summaries, gross profit reports and credit note records.
• Liaise with customers to ensure invoice and delivery order are acknowledged and properly processed.
• Assist in resolving documentation discrepancies and customer-related administrative issues.
• Coordinate with other departments (Finance, Logistics) for general administrative duties.
• Ad-hoc tasks as assigned by superior.

Kenntnisse

Organizational skills

Communication skills

Multitasking

Problem solving

Tools

MS Office

WMS

Jobbeschreibung

MBG Fruits is seeking for a highly organised and detail-oriented Wholesale Officer to manage the logistics operations of our company. The Wholesale Officer will be responsible to prepare paper works, coordinate the distribution of our products, and ensure all activities are conducted in a safe, efficient, and cost-effective manner.

Responsibilities

• Handle, prepare and process accounting documentations, including issue packing lists, delivery orders, invoices, credit notes, customer return notes, statement of account (SOA) and reconciliation on payment.


• Ensure all documentation is accurate, complete and processed within the required timeframe .


• Maintain proper filing and systematic record-keeping of all documents for easy reference.


• Prepare and compile monthly sales summaries, gross profit reports and credit note records.


• Liaise with customers to ensure invoice and delivery order, acknowledged and properly processed.


• Assist in resolving documentation discrepancies and customer-related administrative issues.


• Coordinate with other departments (i.e. : Finance, Logistics) for general administrative duties.


• Ad-hoc tasks as assigned by superior.

Qualifications

• Experience in supply chain administrative role.


• Proficient in Microsoft Office applications (Excel, Word) and warehouse management systems.


• Strong organizational and problem-solving abilities.


• Excellent communication and interpersonal skills.


• Ability to multitask and prioritize tasks effectively.