Responsible for printing of Picklist, Checklist, adjustment, and additional orders on a daily basis
Responsible for Invoicing customer orders and overseeing monthly invoicing process, including providing quality assurance, quality control, and customer service; ensure that deadlines are met and tasks are completed
Responsible for computing the total amount of customer’s orders
Responsible for transferring stock items in Norvic System from the stock area to the sales area
Preparation of Monthly invoicing report
Record data for control records
Conduct operations in a manner of safety.
Provide administrative support to the Operations Supervisor
Performs related duties as required.
Qualifications:
With at least 1 year’s experience in the same industry or any related.
At least 1 years solid experience in operations and data entry
Strategic and systematic
Knowledge of MS Office, accounting systems and supply chain systems will be a plus.
Honest and Reliable
Must be willing to work in Makati City
Excellent written and verbal skills.
Ability to work both independently and as part of a team
Able to Demonstrate versatility and integrity
Strong organizational and work prioritization skills and attention to detail
