To collect and cross checks the receiving documents, tally sheets and compare with client documents
To ensure that received goods are properly entered in the system
To preparation of the Goods Receive Note (GRN) and get client confirmation
To cross check if the volume/weight is correctAC
To prepare the report for any damage, discrepancy or shorts in received items
To ensure that the order is entered correctly into the system
To prepare Pick Label, Store Label and Delivery order
To coordinate with team leader for a special instruction regarding the orders
To prepare stickers, if needed for Shipping marks
Confirming date after Deliveries
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