Vacancy Description
Key Responsibilities Purchase Order Management
- Coordinate with vendors and forwarders to ensure timely delivery of goods.
- Update shipment details and pre-alert forms.
- Process invoices, packing lists, and handle purchase returns.
- Arrange shipments, handle Airway Bills (AWB) and Bill of Lading (BL), and verify billing.
- Manage delivery documents and Proof of Deliveries (PODs).
- Organize self-collection of stocks and verify stock accuracy.
- Verify physical stock with documents and ensure payment collection.
- Handle stock cancellations and customer returns.
- Assist with STX forms, sample management, and serial number uploads.
- Handle cash and NETS sales, perform reconciliations, and assist with administrative tasks.
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