2. FOR OUTBOUND LOGISTICS
Ontime generation of invoice once warehouse done on DO transaction.
Preparations of DG and NDG certificate for ERM and FS shipment.
Computation AFJ variations for charge back
Accurate checking of quantity,export shipmen plan versus actual ship.
Validation of PRM request vs.DO summary
3. FOR INBOUND LOGISTICS
Accurate checking upon approval of the computation duties taxes.
Monitoring of the courier shipments to meet the leadtime.
Completeness of report for the AFJ variations and ontime submission
to finance for chargeback.
Administration activities.
Office supplies ordering and monitoring.
File management