Job Description

Assist the Branch Executive / Manager to manage the branch operations under his control by performing the following duties: - 1) To have sound knowledge on product details, SKUs, types and price list. 2) To understand completely on the whole process of Loading / Unloading process until the completion of synchronization process. 3) This includes versions creations, final confirmations and tour late changes. 4) Physical Inventory procedures on weekly and monthly basis. To possess sound knowledge in stock count / recording, PI closing in SAP, generating and submission all related reports. 5) To generate daily branch reports i.e. Branch Journal (with manual Kurippu), VSS, RSS and other related reports on daily basis and submit them to Branch Control Dept. on timely manner. 6) To create petty cash entries in FBCJ & FB60 for every expenses incurred and submitting the same to HQ on set periodicals. To update the same once reimbursed from HQ. 7) To handle cheque / error cheque and return cheque related entries in Collection Cockpit. This includes generating Master & Unbank cheque reports for validations and submissions. 8) To generate and validate weekly and monthly Goods Less Report via FAGLL03, submit to HQ and deposit cash collected for the same within the stipulated timeframe. 9) To generate, check and validate Branch Sales & Collection Report on random basis. 10) To prepare Documents to HQ (based on trailer arrivals and periodical basis via courier service for East Malaysia & Brunei and selective West Malaysia Branches using the DDR format. Job Type: Full-time Salary: Up to $2,600.00 per month Benefits:

• Food allowance

Schedule:

• Monday to Friday

Supplemental pay types:

• Overtime pay

Work Location: In person