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- Follow the routing in handheld and have to visit all customers as per schedule.
- Mandatory to follow“7 Steps” when conducting sales transaction:-
- Greet customer & scan barcode
- Check stock & return iii. Take order
- Deliver stock
- Collection
- Merchandising
- Thank customer & log out handheld
- Copy of Tax Invoice, Receipt & Goods Return Note to be retained for submission.
- “Goods Return Note” must have customer’s rubber stamp.
- Customer complaints & tele-orders are to be attended to within 24 hours.
- Be at loading area & submit stock request to Loading Head by 7.30am each day, for the following:-
- a) Unload & arrange stocks on the pallets as per company’s requirement.
- b) Ensure returned stocks are segregated & displayed separately.
- c) Check & load the final quantity into respective vehicle before heading out for sales.
- d) Ensure acknowledged copy of “Verification Report” is handed to respective Branch Manager/Executive
Job Type: Full-time
Pay: RM1,500.00 - RM3,000.00 per month
Benefits:
- Free parking
Supplemental Pay:
- Attendance bonus
Application Question(s):
- Can you work at Kulai Branch?
- Do you have active GDL licence?
- Berapa tahun pengalaman memandu lori?