Detail-oriented and systematic distribution professional with more than 10 years of experience in Industrial Automation environments focused on smoothly managing flow of goods into and out of stockroom and warehouse. Conscientious and level-headed with solid understanding of business needs, vendor processes and documentation requirements. Proficient with handheld scanners, databases,ERP systems and customs compliance.
Ensure that PO and order acknowledgement was process correctly by the sales person (Quantity, Incoterms, Payment Terms, Shipping address, Billing address)
Must send order confirmation to the customer to notify them that their order is being process and provide other details. (ETA for unavailable items)
Placing unavailable items to Procurement Manager.
Payment follow-up for all orders with advance payment agreement.