Handles verification of all delivery related documents- Maintains orderliness and cleanliness of the work area to ensure systematic flow of work
Assists in the implementation of safety measures in consonance with corporate security standards for the safety and security of products, customers, and employees
- Supports management decision, requirement and expectations
Performs other functions that may be assigned from time to time- Accepts/rejects deliveries based on status of Purchase Order (PO) in the Merchandise Management System (MMS)
Checks and reports any noted discrepancy/ies on POs against Sales Invoice (SI) such as Vendor's Name, Location, Terms and Discounts, Delivery/Cancellation date, SKU, and the cost/retail price
- Endorses verified documents for physical checking
Counter checks any alterations or changes made by the Receiving Checker- Prepares Receiving Confirmation Report (RCR) for the outright direct
Checks, reports and rectifies any noted discrepancy/ies on encoded data
- Prepares accurate Daily Blue log
Willing to be assigned in Malabon City
Job Types: Full-time, Fixed term
Contract length: 5 months
Schedule: Holidays
Rotational shift
Weekends