There are 6 Jobs in Cel Logistics Sdn Bhd to Choose
Carrying out all tasks as assigned by the warehouse supervisor / managerRecording damage, loss, or surplus of goods and materials stored in the warehouse and reporting the same to the supervising authorities.To ensure tally been performed upon goods received and release.To ensure all goods handle in and out meets customer requirements within the time frameJob RequirementsJ ...
Carrying out all tasks as assigned by the warehouse supervisor / managerRecording damage, loss, or surplus of goods and materials stored in the warehouse and reporting the same to the supervising authorities.To ensure tally been performed upon goods received and release.To ensure all goods handle in and out meets customer requirements within the time frameJob RequirementsJ ...
Reporting to Customer Service Manager and/ or appointed immediate superior2. Attend to customers complaints and find solutions to all complaints.3. To ensure that all daily transportations and shipments are scheduled to customers' needs.4. To coordinate with all related parties inclusive of customers ensuring shipments in order.5. To ensure that opening and closing of jobs ...
Move inventory and materials across facilitiesProcess inventory for deliverySort, organize and store inventory in the proper locationPackage items and label correctlyScan delivered items and ensure qualityReport damaged or missing inventory to supervisorsStack and organize large bulk itemsRemove inventory from trucks or shipping and delivery to proper locationUpdate logs a ...
1. Reporting to Head of Billing Department or appointed immediate superior2. Works relate to Billing Department3. Sort out relevant supporting documents and to key into SAP4. Check and follow up with Customer Service (CS) for any incomplete / problem folders5. Rearrange folders according to sequence numbering6. Prepare all invoices and to print out for submission for ...
1. Reporting to Head of Billing Department or appointed immediate superior2. Works relate to Billing Department3. Sort out relevant supporting documents and to key into SAP4. Check and follow up with Customer Service (CS) for any incomplete / problem folders5. Rearrange folders according to sequence numbering6. Prepare all invoices and to print out for submission for ...