1. Accurately and efficiently encode all data and information for product delivery documentations.
2. Checks the Purchase Order (P.O.) prior the delivery.
3. Tagging all of remitted documents.
4. Ensures that the supply of Delivery Receipts and other forms are available and with maintaining inventory.
5. Prepares the daily transmittal of all documents for Accounting department.
6. Organize, sorting, record and transmit all the documents to Accounting Department.
7. Relay instructions from Logistics Department to the delivery crew.
8. Re-D.R. the wrong delivery receipt due to wrong issuance, wrong control numbers, wrong customer name.
9. Give feedback and updates with regards to dispatching time and product deliveries to Logistics supervisor.
10. Reports all cancelled documents to Logistics supervisor and Accounting Department.