Receiving Clerk Jobs at So-En Garments Corporation in Quezon City, Metro Manila

Welcome to our job portal, where So-En Garments Corporation is offering exciting employment opportunities for the position of Receiving Clerk in the Quezon City area. We are currently seeking Full-time candidates.

We are looking for individuals who possess excellent skills and have relevant beginners/seniors in the field. Moreover, we highly value traits such as honesty, discipline, and accountability in our prospective employees.

As a company operating in the (according to the company) industry, we provide a wide range of professional opportunities. If you are interested in exploring a rewarding career path with So-En Garments Corporation, we encourage you to submit your application directly through our website.

Join our growing team and embark on a fulfilling career journey with So-En Garments Corporation. Don't miss out on the chance to be part of our dynamic work environment. Apply now and take the first step towards a bright future.

Job Information

Job Description

• Candidate must possess at least a Bachelor’s/College Degree, any field.
• Preferably 1-4 Yrs Experienced Employees specializing in Quality Control/Assurance or equivalent.

Job Responsibility:

• Accept, check and audit accuracy of incoming and outgoing deliveries based on the PO, and Packing list.
• Issue and sign Receiving Report for incoming deliveries for confirmation purposes.
• Issue Service Report (SR) for contractors, regarding cur-goods for outside service (embroidery & prints).
• Check quantity of cut-goods from Cutting section based on the transmittal and issue Pick-up slip to Contractor for pick-up.
• Conduct random checking for materials, accessories, and outside service delivered based on the PO and issue pick-up slips with duly signed approval/requisition slip.
• Prepare attach approval slip/npc to Receiving Report for deliveries with problems.
• Coordinate with Purchasing assistant regarding delivery concerns and problems.
• Prepare and arrange complete DR/SI, RR, SR, and pick-up slips to be forwarded to Accounting for records and payment purposes.
• Check all files of Pick-up Slip, particularly those that are not yet returned or redelivered and inform designated purchaser for return or change to the supplier.
• Check and release finished goods coming from Stockroom-warehouse for pick-up by delivery of SOEN and satellite companies based on transmittal.
• Issue transfer Slips for all items transferred and released to Satellite companies.
• Ensure compliance with all work procedures, standards, and standard operating procedures.
• Perform his work meeting customers’ requirements and applicable regulatory requirements, supporting the achievement of the quality objective of his unit, and consistent with the quality policy.

Job Types: Full-time, Permanent

Schedule:

• 8-hour shift

Supplemental pay types:

• 13th-month salary

Benefit

• Comfortable environment
• Taught when starting work
• Salary bonus for overtime

Application Requirements

• Good communication skills
• Strong team skills
• Experience in similar work

Company address