← CÔNG TY TNHH PAIZES TRADING VIỆT NAM
Claims Officer (furniture industry)
CÔNG TY TNHH PAIZES TRADING VIỆT NAM ·
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Other
Salary
Thương lượng
Location
Hồ Chí Minh, Thành Phố Thủ Đức
Overview
- Receive & Log
- Receive all inbound claims (customer / RH) via email or portal
- Log immediately in the Claims Register in NetSuite
- Verify
- Confirm item / SKU against original Sales Order
- Check quantity does not exceed the invoiced amount
- Match customer PO to the NetSuite Sales Order
- Confirm invoice number, date, and value in NetSuite
- Enter into NetSuite
- Create Credit Memo linked to original invoice
- Enter exact item codes, quantities, and unit prices
- Reference issue number and reason in the Memo field
- Attach all supporting documents to the NetSuite record
- Raise Factory Credits
- For every approved claim (indoor, outdoor, non-compliance):
- Identify the factory / vendor on the original PO
- Create a Vendor Credit in NetSuite at factory cost
- Cross-reference issue number in the Memo field
- Send formal debit notice to factory with photos / test report
- Record factory response in the Claims Register
- Reconcile Monthly
- Match each customer credit memo to its corresponding vendor credit
- Confirm every approved claim has a factory credit raised
- Investigate and clear any unmatched or outstanding items
- Record the reconciliation outcome in the Claims Register
- CANDIDATE PROFILE
- Required
- Previous experience in data entry, claims processing or back-office operations
- Proficiency in NetSuite or equivalent ERP system (SAP, Oracle, etc.)
- High attention to detail — ability to cross-reference documents with precision
- Strong organisational skills and ability to manage multiple open claims simultaneously
- Comfortable working with structured processes and compliance-driven workflows
- Good written English for communication with factories and internal teams
- Preferred
- Experience in a trading, manufacturing or supply chain environment
- Familiarity with credit memo processes and vendor debit procedures
- Experience working in an international team environment
- Kinh nghiệm: 2 Năm
Summary of facts from the official posting. View original ↗
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