Logistic Assistant Manager –

1 day ago


Klang, Selangor, Malaysia Agensi Pekerjaan Business Edge personnel Full time 60,000 - 72,000 per year
  • Work closely with GOC Regional Manager to report all issues and challenges under all the function and accounts assigned.
  • Oversee export & import documentation and billing functions of the specific region
  • Provide inspired leadership for the organization.
  • Coaching and developing team members in soft skills.
  • Develop, implement, and review operational policies and procedures.
  • Handling customer/supplier complains or any major issues/mistakes.
  • Plan and monitor daily staffing schedules and adjust accordingly to ensure adequate staffing levels that support operational demands and business objectives, including coverage for absentees
  • Ensure equal distribution of workload amongst responsible employees adjusting as required
  • Share new instructions and process change to team time to time
  • Supervise work of all team members and provide appropriate training as needed to ensure achievement of all set goals, full awareness of customer requirements
  • Responsible to work closely with US stakeholders
  • Analyse all customer requirements and develop solutions to complex problems
  • Set expectations on task completion and ensure tasks are completed prior to set deadlines and evaluate performance.
  • Monitor the preparation and submission of export & import documentation, including invoices, packing lists, and customs declarations
  • Coordinate and manage the end-to-end process, including documentation, customs clearance, and transportation logistics
  • Monitor shipments and provide updates to relevant stakeholders, ensuring transparency throughout the import process
  • Conduct research on export & import regulations and customs compliance to support team initiatives
  • Maintain accurate records of export & imports, tracking shipments and resolving any issues that arise
  • Collaborate with the logistics team to identify opportunities for process improvements and efficiencies
  • Receive, review, and process export, import & vendor invoices in accordance with company policies and procedures.
  • Verify pricing, quantities, and terms on invoices.
  • Ensure timely approval of invoices from relevant departments.
  • Prepare and schedule payments, ensuring compliance with vendor terms and cash flow guidelines.
  • Respond to vendor inquiries and resolve invoice discrepancies or payment issues in a timely manner.
  • Maintain accurate vendor records and export & import documentation.
  • Assist in month-end closing activities, including accruals and reconciliations.
  • Generate reports related to accounts payable and vendor activity as needed.

Job Types: Full-time, Permanent

Pay: RM5, RM6,000.00 per month

Benefits:

  • Health insurance
  • Opportunities for promotion
  • Professional development

Work Location: In person



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