Coordinate to logistics schedule of pull-out of items to be returned by customers
Evaluate and make recommendations for returned items whether good stock, for repair, need to return to supplier, damage for disposal and/or for replacement.
Coordinate with supplier and clients returned items as necessary.
Process debit memo, credit memo and return slip form
Coordinate with the Sales Executive for deduction or replacement of returned items.
Monitor and inventory of all returned items.
Properly endorse items to be deposited back to the warehouse.
Properly disposed items that are already damaged.
Requirements
With at least one year experience in handling Return order or bad order.
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