Found Description
Responsible for checking the completeness of all information stated in the delivery documents.
Document Management
- Receive, check, and file purchase order requests against the transmittal slip coming from Head Office and/or branch.
- Retrieve a copy of purchase order and check completeness of information stated on the original PO.
- Counter sign on the acknowledged delivery receipt/sales invoice from supplier.
- Process document as to the changes made by the Receiving Checker.
- Prepare the transmittal slip for the processed documents (PO/SI/cancelled POS) to Head Office/Branch Accounting.
Qualifications
- Graduate of any 4 year course (with or without experience) OR Atleast College level, with related experience
- Preferably with experience in Receiving & Dispatching or any similar roles
- Must have good body built and can lift heavy furniture