Logistics Document Controller – ERP & Dispatch (On-site)

Magna Prime Chemical Technologies Inc.; Bulacan; On-site; PHP 200,880 - 312,480; Full time

Benefits offered by this job

Commission

Government mandated benefits

Job summary

Magna Prime Chemical Technologies Inc. in Bulacan seeks an on-site employee with 1–3 years of experience. The role involves meticulous ERP data handling, invoice and delivery coordination, and financial documentation to support logistics operations.

Responsibilities include updating ERP records, preparing reports, managing petty cash requests, and ensuring accurate billing and service agreements with TPL partners.

Qualifications

• Bachelor’s degree or equivalent.
• 1–3 years of relevant experience.
• On-site position located in Bulacan, Philippines.

Responsibilities

• Monitors received Sales Invoices and Delivery Receipts.
• Updates and inputs dispatch and delivery dates into the ERP System.
• Prepares Receiving Reports for approval by immediate supervisor (DRS/Inventory Adjustments/TPL Billing).
• Creates standard requests for petty cash funds advances and operational purchases in ERP – Acumatica.
• Creates and monitors notices of claims cascaded to every TPL.
• Monitors, encodes and creates receiving reports of all TPL billings for Accounts Payable.
• Monitors and records logistics expenses.
• Encodes and transmits Drivers and Helpers Overtime.
• Prepares monthly easy trip utilization reports and replenishment.
• Performs monthly reconciliation of received invoices and delivery receipts.
• Prepares and monitors Diesel Consumption for all in-house delivery vehicles.
• Ensures all documents are properly filed and documented.
• Monitors and updates TPL Service Agreements.

Education

Bachelor

Tools

Acumatica ERP

Job description

Magna Prime Chemical Technologies Inc. in Bulacan seeks an on-site employee with 1–3 years of experience. The role involves meticulous ERP data handling, invoice and delivery coordination, and financial documentation to support logistics operations.

Responsibilities include updating ERP records, preparing reports, managing petty cash requests, and ensuring accurate billing and service agreements with TPL partners.