- Counter checks stock received from truckers in the GMA area.
- Validates documents.
- Process returns and charges in a system.
- prepares a summary of charges once a week
- Coordinates with the staff about the aged invoices and prepares penalties.
- Monitors and reconciles liquidation.
- Other tasks may be assigned from time to time.
Qualifications:
- Must be a college graduate of any course
- Preferably with experience in SAP
- Experience with Microsoft Office and G Suites
- Willingness to learn about the role
- Showcase attention to detail dedication and work with less supervision
Location: Brgy Pamaldan Cabanatuan Nueva Ecija
Remote Work :
No