Supply chain admin
3 weeks ago
a. Arrange andcoordinate completed jobs collection
b. Generate Printout Packing List Delivery Order Commercial Invoice and BundleDetails Note from
completed greenlight jobs.
c. Arrival Notice notification to Production Supply Chain Sales andAccount department
d. Expedite packing list and D/Oacknowledgment after collection & Verify D/O and performreceiving
the entry into VM.
e. Follow uplogistics/ forwarder pending collection.
f. Work withFinance for list of invoices
g. Provide result of themonthly invoice outstanding for collection and help needed to meetthe target
shipment.
h. Follow up incomingdelivery from customer and liaise the third party for the releaseof goods and
custom clearance
i. Provide acopy of documents to Finance for tax exemption
j.Overall incharge for any Ship to items from CE & Scree tosupplier overseas and ensure bidding and
approval of airshipment is executed from Department Manager has been given
k. Work with packing and production operation for anydocs and information needed.
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