Job Responsibilities
- Review backlog and shipment status according to scheduled dates.
- Prepare and issue Packing Slip, Invoice (INV), and GPB based on SO, PO, and line item.
- Print, scan, and maintain all shipment‑related documents (CIPL, GPB).
- Coordinate shipment bookings with customers and transporters, ensuring timely updates and issue resolution.
- Print product and shipping labels.
- Update shipment status to SHIPPED in the system and verify Finished Goods (FG) inventory variance.
2. LAM Portal – Local Shipment
- Update and transact PO line details, part information, and packing list details in the LAM Portal.
- Upload required documents (CIPL, GPB) into the system.
- Print handling labels, packaging labels, BOL, and shipping details.
- Perform receipt entry and inventory movement: “Job Receipt to Inventory & Move Bin from FG to LAM.”
3. Shipment Arrangement – Export
- Manage export shipment documentation and packing details.
- Coordinate booking arrangements with customers and freight forwarders.
- Print and upload export documents including CIPL, GPB, BOL, and labels.
- Ensure system shipment status is updated to SHIPPED.
- Handle export shipment transactions in the LAM Portal.
4. Inventory Adjustment
- Prepare adjustment forms detailing Part Number, Quantity, Reason, and Pricing.
- Execute quantity adjustments in Epicor system.
- Investigate and resolve inventory discrepancies, including outsourced parts.
5. Pack Slip Issuance
- Prepare and print Misc Pack Slip for outgoing items, scheduled waste, and scrap.
- Manually update supplier name and address where system‑generated supplier code is unavailable.
- Subcontractor‑related pack slips and required labels.
6. Purchase Requisition
- Prepare Purchase Requisition (PR).
7. Customs & Regulatory Compliance
- Prepare and submit customs documentation including Lampiran A1, Lampiran A2.
- Submit scrap and Finished Goods submissions.
- Apply permits for movement of goods under LMW License, including dutiable and taxable goods.
- Prepare lists of machines, equipment, and spare parts declared in GPB.
- Apply for re‑import of finished goods for reprocessing or repair (R1).
- Submit all required documents to Customs Seberang Jaya.
8. Monthly Reporting (to be submitted by the 28th of each month)
- M1: Raw Material / Component / Accessory / Packaging Material Monthly Statement.
- M2: Finished Goods Monthly Outgoing (Local & Export).
- Lampiran H: Delivery of raw materials, returned goods, and subcontract items.
- Upload all supporting documents into the GPB Smart System.
9. Yearly Customs Reporting
- Compile and submit Lampiran M4 (Yearly Customs Report) summarizing annual customs movements, declarations, and related documentation as required by customs authorities.
Performance Indicators
- Zero or minimal inventory variance.
- Compliance with customs and regulatory requirements.
Qualifications
- Knowledge of shipping and export procedures.
- Familiarity with Epicor and LAM Portal systems.
- Documentation and inventory control accuracy.
- Coordination and communication skills.
- Understanding of customs and LMW regulations.