Apply on
1) Update & record the incoming material ( date, item code, quantity)
2) Pass suppliers' Delivery Order to incoming QC after checking.
3) Issue Packing Material to Production department and Packing department.
4) Follow up goods return from production department and packing department.
5) Update the daily goods issue form (packing material) in computer system.
6) Inform the Purchaser of any shortage of the material (packing material & Raw Material & WIP).
7) Responsible in packing material and raw material storage and arrangement.
8) Fill in the delivery date & issue date in BMR.
9) Update Packing Material Issued Form & Material Return Note.
10) Review goods delivery date from supplier once received the purchase order from Purchasing Department.
11) Update Store Receipt Note in the finished goods stock card & record batch number.
12) Update finished goods stock card & goods batch number after matching with internal delivery order.
13) Check and update supplier's delivery order after matching with purchase order.
14) Update the supplier's delivery order and customer return (CN) in QB system.
15) Update pending report.
16) Update new product item / revised in QB system.
17) Handle and follow up the goods return to suppliers with Purchaser.
18) Follow up finished goods stock balance (minimum stock level) once per week and inform Warehouse Manager.
19) To ensure accuracy of actual stock with QB system.
20) Handling Non Moving Report (packing material, raw material, finished goods, W.I.P).
21) Prepare Month End Report (packing material, raw material & finished goods).
22) Online SOS.
23) Check, receive and sign on all incoming stock and documents.
