Responsibilities :
- Administers manual encoding of Purchase Orders from customers and generates picklist for invoicing,
ensuring accuracy in each transaction.
Administers processing and generation of Charge Sales Invoice, Stock Transfer Advice, and DeliveryReceipts for attachment to prior deliveries.
Sorts and prioritizes orders according to the nearest scheduled date of delivery.Qualifications :
Bachelor’s degree in Information Technology, Industrial Engineering, Accounting, Management or equivalentWith 1-2 years’ experience in data processing and analyzing, it is a plus.Preferably knowledgeable in EXCEL and with advance typing skills