Responsibilities:
Receiving and verifying customer shipping documents requirement and mode.
Ensure sales orders are issued, and billing are done timely and accurately with all necessary supporting documents in ERP System.
Ensure document are updated in excel and communicate information to operation team.
Match packing document with shipment management system (SMS).
Perform ERP System tasks such as Purchase Request, Receipt and Stock Transfer.
Weekly and monthly cycle count validation and updating into ERP System.
Communicate with customers through various channels such as email/ phone to achieve and meet customer expectations.
Liaise with various teams to fulfill customer’s order when necessary.
Ad-hoc job assigned by supervisors and/or managers.
Requirements:
Possess at least 1 year of relevant experience in working in a warehouse environment.
Hands-on experience in using Microsoft applications (Word, Excel, Outlook).
Independent and a strong team player.
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
EA License No. 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.