1. To process Customer Order for tender, credit sales and cash sales.
2. Issuance of Credit Note & Debit Note to customer.
3. To do CWBS report on monthly basis.
4. To create Customer Order (CO) (Tender, Credit Sales & Cash Sales) into M3 system.
5. To issue Credit Note & Debit Note to customer and transporter for short weight, replacement, goods return & FOC.
6. To do CWBS report (reconciliation between weighbridge ticket and M3 system delivery order) on monthly basis.
7. To do proper filing for Original Invoice and signed Delivery Note for Head Office record purposes.
8. Any other duties as & when assigned by superior.
1.Must have Diploma in Business Admin or related field.
2.Possess 2-3 years of working experience in sales admin.
3. Good communication skills, analytical, good problem-solving skills and committed.
4. 1 full-time position is available based at Menara Hap Seng, KL.