Responsible for handling administrative tasks related to the buy-back process, including receiving and checking buy-back transactions, preparing documents, updating records, coordinating with customers and internal departments, and ensuring that all transactions are properly documented and processed.

Key Responsibilities

• Process and record all buy-back transactions accurately and efficiently.
• Receive, verify, and organize documents related to buy-back transactions.
• Check customer information, product details, quantities, and transaction records.
• Prepare invoices, receipts, forms, reports, and other required documents.
• Encode and maintain accurate records of buy-back transactions in the system.
• Monitor inventory and coordinate with the warehouse or operations team regarding returned/buy-back items.
• Coordinate with customers regarding transaction status, requirements, and concerns.
• Coordinate with accounting regarding payments, credits, refunds, or other financial transactions related to buy-backs.
• Prepare daily, weekly, or monthly buy-back reports.

WORK SCHEDULED:

MON TO FRIDAY ONLY.

3DAYS working on site

2DAYS WFH.

sat & sunday dayoff.