Job Description

• - Verify the accuracy of documents for client transactions
• - Provide guidance and consultation to clients regarding debt repayment
• - Monitor debt repayments upon due dates to ensure compliance with organizational policies
• - Confirm outstanding balances with clients on a daily basis
• - Manage bank transactions and daily settlements
• - Prepare daily debt burden reports for relevant stakeholders
• - Conduct monthly client visits as scheduled
• - Meet with clients to assess their eligibility according to organizational policies
• - Prepare monthly credit reports as assigned
• - Compile monthly debt burden reports for relevant parties

Job Description

• - Verify the accuracy of temporary shipping bills (SO) and daily shipping bills (INV).
• - Prepare end-of-day inventory reports for stakeholders to utilize the data.
• - Generate inventory reports for storage management to align with organizational policies and legal requirements.
• - Check FIFO inventory in the warehouse to ensure product quality meets organizational standards.
• - Responsible for transferring products into the shop system, standalone, and verifying the accuracy of products in the shop system daily to comply with organizational policies.
• - Conduct weekly inventory counts and prepare inventory count reports to adhere to organizational policies.
• - Perform 100% inventory counts in collaboration with the warehouse team and sales representatives once a week.
• - Conduct 100% inventory counts for the shop and standalone in conjunction with accounting 1-2 times a month.
• - Prepare shipping volume lists for relevant parties to manage and coordinate transportation efficiently and effectively.
• - Compile weekly transportation volume reports for stakeholders to facilitate appropriate transportation management.
• - Monitor GPS and check daily transportation temperatures to control product delivery in accordance with organizational standards.
• - Gather shipping volume data to prepare transportation costs for each payment cycle.