Logistic Assistant Manager –
1 day ago
- 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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