Job Scope
This role is to assist to MS Support team for goods return process and Account Payable section.
Main Responsibilities
- Check Signature of Authorize Person and signature of DP team & DC team
- Verified Return items’ code and Description and Supplier name
- Verified Physical Return items’ Qty & System’s Qty and check cost price
- Adjust return Qty between warehouses for wrong location in system
- If needed, verified ground stocks to be sure return Qty
- If needed, Communicate with account team for Return Amount
- Follow Goods Issue Note and work closely with DC team
- Keep related documents as hard copy and also soft copy
- Solving complaint of supplier for return
- To record daily return in system within a day
- Prepare excel list for return and send to Account team on time
- Perform any other related tasks as assigned by Merchandising Support Manager
Work Experience
- Minimum 1 year of experience in related field, especially in retail background
- Good communication skills, problem solving skills and negotiation skills
- Basic Microsoft Office (Excel, Word and PowerPoint)
- Must be willing to work shifts/flexible to work overtime as often as required
- Honesty and Hardworking
Education
- Any graduate, LCCI Level II, III or Diploma in Account holders will be advantage
Interested applicants are invited to apply for job opportunities by sending their resumes to [email protected] and [email protected].