Supervises the flow of goods from company to warehouse. Goods are ordered from purchasing department. Then, goods are delivered to warehouse and placed in stock areas, Goods are pulled from stocks to production to made into finished products. Finished goods are returned to the stock areas and ready to be shipped out.
Picking the items from warehouse, and package the items.
Printing of invoice from the system, and the printed invoices will be served as reference to track payments.
A set of procedures involved in managing and executing the delivery of goods or services to clients in an effective manner including the receiving order through delivering.
The payment will be collected based on the arrangement once the products are shipped out from client.
Assure the clients of positive customer experience by mapping the most suitable routes and solutions that meet all of their requirements and optimize their overall operations.