Warehouse Assistant - Service Operations (based in Shah Alam Warehouse)
Salary undisclosed
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We are looking for excellent talent to join our Fulfillment Centre team.
Join the ZALORA cutting-edge Cluster Distribution Center (Fulfilment for Malaysia, Hong Kong, Taiwan, Brunei, Singapore) and experience:
Join the ZALORA cutting-edge Cluster Distribution Center (Fulfilment for Malaysia, Hong Kong, Taiwan, Brunei, Singapore) and experience:
- Cutting-edge eCommerce fulfillment technology
- Dynamic and Fast-Paced working environment
- Career progression in a fast-growing company
- Strong collaborative teamwork
- Being able to make an impact on the business
- Manage stocks inventory of office supplies, pantry, and expenses for warehouse orders and maintain records, documentation as well as ordering
- Responsible for freelancers hiring from internal and external sources, registration procedure and tracking of attendance
- Manage monthly attendance system for warehouse employees including data registration, system upkeeping and report generating
- Compilation of warehouse employees' overtime, communication with departments HOD on manpower provision
- Collaboration with HR team on employees' welfare such as birthday, farewells and events
- Coordinate payments for company events
- Liaise with manpower supply agencies on contract agreement, payment terms and arrangement
- Create Purchase Order and stock ordering to suppliers, monitor stock levels, and place orders as needed
- Liaise and maintain strong relationships with vendors, subcontractors, and suppliers
- Responsible for sourcing and purchasing activities, review supplier proposals and invoices as well as evaluate vendors' performance in coordination with the Procurement team
- Collaborate with BPS team for new vendor creation and registration as well as with departments and process approved purchase orders as needed and requested within allocated budgets
- Track and report budgets by month, budget variance, and actual budget according to departments
- Perform GI (Good Issue) in SAP system for Consumable team for weekly usage
- Coordinate with the Finance (Payment and P2P team) on claims and payment of vendors, processes of petty cash and cash advance including submission of usage report
- Create the new BPO, delete PR/PO/SES and process reverse GR if necessary
- Issuance of Invoices, Purchase Order and Delivery Order including upkeeping the tracker and documentation
- Prepare new yearly budget for each supplier/agency (Blanket PO) every end of year
- Any other tasks as assigned by the Superior from time to time
- Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Master's Degree in Administrations, Office Management, Procurement or related field
- Possess strong analytical and problem-solving skills
- An excellent team player
- Proficient in Microsoft Excel / Google Sheets or other data tools
- Familiar with SAP and attendance system
- To be working onsite in office
- To take reasonable care for the safety and health of yourself and other persons while doing work
- To co-operate with ZALORA or other parties in compliance with the requirement or regulations imposed by the law
- To wear or use any protective equipment or clothing provided by ZALORA for the purpose of preventing risks to safety and health
- To comply with ZALORA safety policies or any regulations enforced by the law
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