|Company Name||Zuellig Cambodia|
|Company Legal Form||ក្រុមហ៊ុនឯកជន|
|Number of Employees||100|
|Gender||Male and Female||Language|
|Number of Hiring||1||Salary||180$ - 220$|
Count and double check stock completeness and correctness of quantity
Ensure stocks are in good quality and saleable condition
Ensure forms are properly filled up.
Report immediately to Warehouse or Deliver Admin any discrepancy on quantity and
quality during the process Stock Delivery to Customers
Delivery to customer follows the schedule or a per delivery instruction.
Ensure all Credit invoices signed with date and name of customer
Ensure all COD invoices are collected during delivery or seek approval if invoice will be
converted to Credit.
Contact immediately the Delivery Admin if there will be concerns or issues during
Invoice and collection Transmittal
Remit the collection, Official Receipt and Invoice to Finance assigned staff within
Together with the Finance staff, check completeness of the Invoices with those in the
Ensure pending invoices undelivered will not be received by Finance
Secure signature of receipt of collection and documents by the Finance staff.
Clearance of Invoices
Submits the signed Manifest by Finance to the Delivery Admin
Collect Waybill from Taxi after receiving advice from Delivery admin
Student or fresh graduate can apply
Honest and strong comitment
Experience of delivery would be preferred
Communication skills and flexibility
Ability to work under pressure