• Create & Update GRN/PO for daily collection in Excelsheet & Autocount system.
• Schedule collection & issue collection request form/Acknowledgement form
• Enter personal customer information into databases as collected upon forms or spreadsheets
• Review all data for errors and report and unusually findings to management
• Collect and determine completed of all information before entering data into software programs
• Scan and print required documents needed to collect information for data entry
• Work following privacy guidelines as dictated by state and federal law
• Generate weekly and monthly reports regarding sales information or areas to be improved upon
• Ensure proper updates of required software and train new employees as needed on company processes
• File and organize paperwork used to enter data into programs to keep a record of original documents • Liaise with operation team on materials codes.
• Follow driver go customer side for collection.