Receive orders from sales admin, sourcing.
Print orders for warehouse staff to prepare goods.
Contact the shop to have the goods returned to the warehouse according to the sale's order requirements (if any).
Check goods (quantity, product code) with warehouse staff and warehouse keeper before making warehouse transfer notes for consignment orders, and invoice issuance for orders on BH.
Make an invoice on the system, send an email to the accountant to issue the invoice.
Prepare documents and print relevant invoices for orders for warehouse staff to deliver.
Weekly random inventory according to warehouse manager's instructions
Control import and export.
Other related tasks that arise unexpectedly, support other departments when required.
For details, please contact Zalo: Ms Nguyen