Verify, enter & post all goods receiving, returns, and transfer data into Navision on a timely basis.
Compile and reconcile within Navision all exception paperwork for Overages, Shortages, or Damaged goods situations from receiving Team members’ worksheets.
Compile all paperwork for Accounts Payable for disbursement to the Asia Support Office weekly.
Assist with the preparation and take part in regular Cycle counting.
Generate reports and verify against transaction entries, investigate transaction discrepancies for periodic reports.
Assist Merchandise & Marketing team with new SKU entries.
Assist in handling all incoming calls and basic clerical duties carried out in a Go Beyond attitude.
Support any Warehouse initiatives. Example: Stock take, store change, etc.
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