Input New Sales Order: Import PI to SO, create and input items to SO, Pecto Order Receiving

Stock Indent Processes: Checking of stock availability & generate indent list. Purchasing & Picking list to Store

Export Processes: Picking of goods completed, arrange container loading, prepare invoices & packing list & draft BL preparation

Handling of direct shipment from China: CO, FE applications. drop shipment process, prepare shipping documents

Freight arrangement: Enquiry with forwarder on schedules & freight charges, booking of shipments, arrange pallet stamping & fumigation, draft fumigation cert preparation with fumigation, LDS arrangement, Creation of Ship Notice

CO and health certificate application process

Follow up on Indent Goods: Liaise with China on outsourcing list

Posting of invoices into Navision & repective customers’ platforms (eg. Petco Sterling Web), Matching of Statement & Detailing @ Petco

After posting: Check on Non-Compliance report @ Petco, creation of Dispute @ RGMS, prepare vendors’ invoices requiring payments of Accounts, acknowledge sales personnel’s’ emails, etc

Requirements:

• Min "O" Levels
• 1 year of relevant experience

Uniform & Transport provided

5.5 days  work week