J
PRODUCTION CLERK (6 MONTHS CONTRACT)
Salary undisclosed
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Original
Simplified
a) Register all invoices in logbook b) Check all chop and sign on the copy return c) Filling of invoices to salesmen according to date & sequence number d) Dispatch invoices to salesmen according to individual department e) Doing Daily Collection f) To fill up pricing for all return goods g) Enter Good Return Note (GRN) in AR system h) Issue, print and record on rejected goods i) Run RMA Interface Report j) Prepare monthly report on rejected goods k) Arranging statement of accounts and send to customer on monthly basis l) Issuing Company's reminder/final reminder to customers with overdue balance m) Filling all credit control documents and supportings n) Any related matters instructed by the Management.