Goods Collection / Delivery
Ensure goods collected and delivering are correct in terms of quantity and descriptions as per ordered in the PO, DO and Invoices.
Ensure documentation received are correct and complete in relation to goods (for example, invoice, packing list, Certificate of Analysis), if applicable.
Verify quantities, conditions, type of items received against documentation.
To deliver goods promptly and safely (prevent goods damage during delivery).
Collected cash / cheque payments to be submitted promptly to Finance.
* To support other operations activities assigned by your immediate superior.
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