a) Validate existence and sufficiency of balance indicated in Purchase Order or any documents received.b) Coordinate any invalid delivery or documents via phone or email.c) Any variance resulting in receiving shall be documented, and reportedd) Validates compliance on required document.e) Ensure to indicate actual quantity received in the documents prior to stamping and signature.f) Generate initial receiving report and compare accuracy on the actual document.g) Execute documents received in the system.h) Submit the following reports.i. CV monitoring reportsii. Incoming shipments receipt monitoringiii. Container/Supplier Time Arrival Reportsiv. SRR monitoring reportsv. Daily operations update through vibervi. Inbound Booking Request monitoring / schedulingvii. Weekly KPI submissionJob Type: Full-timeSchedule:
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