• 1. Complete truck scheduling and correct cluster assign
• 2. Complete preparation of ATW and turn over to HUB/ICS on time
• 3. Accurately and efficiently encode all data and information for product delivery documentations.
• 4. Checks the Purchase Order (P.O.) prior the delivery.
• 5. Tagging all of remitted documents.
• 6. Ensures that the supply of Delivery Receipts and other forms are available and with maintaining inventory.
• 7. Prepares the daily transmittal of all documents for accounting department. • 8. Organize, sorting, record and transmit all the documents to Accounting Department for OCS / Audit for HUB
• 9. Relay instructions from CS superior to the delivery crew.
• 10. Re-D.R. the wrong delivery receipt due deviation with approve by Account DPP for OCS / Audit for HUB
• 11. Give feedback and updates with regards to dispatching time and product deliveries to Logistics / Sales thru VIBER
• 12. Reports all cancelled documents to Logistics supervisor and Accounting Department for OCS operation
• 13. Reports all cancelled documents to Audit for HUB operation